Latest ISACA CISA Practice Questions - Study CISA Demo

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Protection of Information Assets	26%	- Access and Data Protection 1. Data classification and protection 2. Identity and access management 3. Encryption and privacy controls - Security Framework and Controls 1. Physical and environmental security 2. Network and infrastructure security 3. Security policies, standards, and guidelines
Information Systems Operations and Business Resilience	26%	- Operations Management 1. Problem and incident management 2. Infrastructure and service delivery 3. Performance monitoring and optimization - Business Resilience 1. Disaster recovery strategies 2. Backup, recovery, and continuity planning 3. Resilience testing and maintenance
Information Systems Auditing Process	18%	- Reporting and Follow-up 1. Quality assurance and improvement 2. Communicating findings and recommendations 3. Follow-up on management actions - Planning 1. Audit scope, objectives, and methodology 2. Risk-based audit planning 3. Audit standards, guidelines, codes of ethics - Execution 1. Audit testing and sampling 2. Evidence collection and analysis 3. Computer-assisted audit techniques 4. Audit project management
Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. Business case and feasibility analysis 2. Control design and integration 3. System development methodologies - Implementation 1. Migration and post-implementation review 2. Testing and validation 3. Deployment and configuration management
Governance and Management of IT	18%	- IT Governance 1. Frameworks, standards, and regulations 2. Roles, responsibilities, and accountability 3. Alignment with business objectives - IT Management 1. Resource management and performance monitoring 2. Legal, regulatory, and compliance requirements 3. IT strategy, policies, and procedures

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ISACA Certified Information Systems Auditor Sample Questions (Q1274-Q1279):

NEW QUESTION # 1274
An organization has a mix of access points that cannot be upgraded to stronger security and newer access points having advanced wireless security. An IS auditor recommends replacing the nonupgradeabie access points. Which of the following would BEST justify the IS auditor's recommendation?

A. The old access points are poorer in terms of performance.
B. The new access points are easier to manage.
C. The organization's security would be as strong as its weakest points.
D. The new access points with stronger security are affordable.

Answer: C

Explanation:
The old access points should be discarded and replaced with products having strong security; otherwise, they will leave security holes open for attackers and thus make the entire network as weak as they are. Affordability is not the auditor's major concern. Performance is not as important as security in this situation. Product manageability is not the IS auditor's concern.

NEW QUESTION # 1275
Which of the following is the GREATEST advantage of elliptic curve encryption over RSA encryption?

A. Simpler key distribution
B. Ability to support digital signatures
C. Computation speed
D. Greater strength for a given key length

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The main advantage of elliptic curve encryption over RSA encryption is its computation speed. This method was first independently suggested by Neal Koblitz and Victor S. Miller. Both encryption methods support digital signatures and are used for public key encryption and distribution. However, a stronger key per se does not necessarily guarantee better performance, but rather the actual algorithm employed.

NEW QUESTION # 1276
When reviewing IS strategies, an IS auditor can BEST assess whether IS strategy supports the organizations' business objectives by determining if IS:

A. has sufficient excess capacity to respond to changing directions.
B. has all the personnel and equipment it needs.
C. uses its equipment and personnel efficiently and effectively.
D. plans are consistent with management strategy.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Determining if the IS plan is consistent with management strategy relates IS/IT planning to business plans.
Choices A, C and D are effective methods for determining the alignment of IS plans with business objectives and the organization's strategies.

NEW QUESTION # 1277
An airline's online booking system uses an automated script that checks whether fares are within the defined threshold of what is reasonable before the fares are displayed on the website. Which type of control is in place?

A. Corrective control
B. Preventive control
C. Compensating control
D. Detective control

Answer: D

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 1278
Which of the following is the BEST compensating control against segregation of duties conflicts in new code development?

A. Creation of staging environments
B. A small number of people have access to deploy code
C. Post-implementation change review
D. Adding the developers to the change approval board

Answer: C

Explanation:
A post-implementation change review is the best compensating control against segregation of duties conflicts in new code development. This process involves a thorough review of the changes after they have been implemented to ensure that they meet their objectives and that the stakeholders are satisfied with the results1.
It provides an opportunity to identify and correct any issues or conflicts that may have arisen during the development and implementation process. While other options like adding developers to the change approval board, limiting code deployment access to a small number of people, and creating staging environments can also serve as compensating controls, a post-implementation change review provides a more comprehensive and effective control mechanism21.
References:
* Review and Close Change process ST 2 5 - Micro Focus
* Change Management for SOC: Risks, Controls, Audits, Guidance

NEW QUESTION # 1279
......

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