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To be eligible for the CISA certification exam, candidates must meet certain requirements. Candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. They must also adhere to the ISACA Code of Ethics and pass the CISA certification exam. However, candidates who do not meet the experience requirement may still take the exam and receive a waiver for up to three years of experience.
The CISA exam is designed for professionals who have a minimum of five years of experience in information systems auditing, control, or security. CISA Exam covers five domains, including the auditing process, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA exam is comprehensive and tests the candidate's knowledge and skills across these domains.
Subjects are required to enrich their learner profiles by regularly making plans and setting goals according to their own situation, monitoring and evaluating your study. Because it can help you prepare for the CISA exam. If you want to succeed in your exam and get the related exam, you have to set a suitable study program. If you decide to buy the CISA reference materials from our company, we will have special people to advise and support you. Our staff will also help you to devise a study plan to achieve your goal. We believe that if you purchase CISA Test Guide from our company and take it seriously into consideration, you will gain a suitable study plan to help you to pass your exam in the shortest time.
Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.
NEW QUESTION # 677
Which of the following should be an IS auditor's GREATEST concern when reviewing an outsourcing arrangement with a third-party cloud service provider to host personally identifiable data?
Answer: B
NEW QUESTION # 678
What should an organization do before providing an external agency physical access to its information
processing facilities (IPFs)?
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
Physical access of information processing facilities (IPFs) by an external agency introduces additional
threats into an organization. Therefore, a risk assessment should be conducted and controls designed
accordingly. The processes of the external agency are not of concern here. It is the agency's interaction
with the organization that needs to be protected. Auditing their processes would not be relevant in this
scenario. Training the employees of the external agency may be one control procedure, but could be
performed after access has been granted. Sometimes an external agency may require access to the
processing facilities beyond the demilitarized zone (DMZ). For example, an agency which undertakes
maintenance of servers may require access to the main server room. Restricting access within the DMZ
will not serve the purpose.
NEW QUESTION # 679
An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk.
An IS auditor should be concerned because:
Answer: A
Explanation:
An IS auditor should be concerned because deleting the files logically does not overwrite the files' physical data. Deleting a file from a hard disk only removes the reference or pointer to the file from the file system, but does not erase the actual data stored on the disk sectors. The deleted data can still be recovered using special tools or techniques until it is overwritten by new data. This poses a risk of data leakage, theft, or misuse if the hard disk falls into the wrong hands. To securely dispose of a system containing sensitive data, the hard disk should be wiped or sanitized using methods that overwrite or destroy the physical data beyond recovery. References:
* CISA Review Manual (Digital Version)
* CISA Questions, Answers & Explanations Database
NEW QUESTION # 680
Which of the following functionality is NOT supported by SSL protocol?
Answer: C
Explanation:
Explanation/Reference:
The NOT is a keyword used in this question. You need to find out the functionality which is NOT provided by SSL protocol. The SSL protocol provides:
Confidentiality
Integrity
Authentication, e.g. between client and server
Non-repudiation
For CISA exam you should know the information below about Secure Socket Layer (SSL) and Transport Layer Security (TLS)
These are cryptographic protocols which provide secure communication on Internet. There are only slight difference between SSL 3.0 and TLS 1.0. For general concept both are called SSL.
SSL is session-connection layer protocol widely used on Internet for communication between browser and web servers, where any amount of data is securely transmitted while a session is established. SSL provides end point authentication and communication privacy over the Internet using cryptography. In typical use, only the server is authenticated while client remains unauthenticated. Mutual authentication requires PKI development to clients. The protocol allows application to communicate in a way designed to prevent eavesdropping, tampering and message forging.
SSL involves a number of basic phases
Peer negotiation for algorithm support
Public-key, encryption based key exchange and certificate based authentication Symmetric cipher based traffic encryption.
SSL runs on a layer beneath application protocol such as HTTP, SMTP and Network News Transport Protocol (NNTP) and above the TCP transport protocol, which forms part of TCP/IP suite.
SSL uses a hybrid hashed, private and public key cryptographic processes to secure transmission over the INTERNET through a PKI.
The SSL handshake protocol is based on the application layer but provides for the security of the communication session too. It negotiates the security parameter for each communication section. Multiple session can belong to one SSL session and the participating in one session can take part in multiple simultaneous sessions.
The following were incorrect answers:
Confidentiality - It is supported by the SSL Protocol
Integrity -It is supported by the SSL Protocol
Authentication - It is supported by the SSL protocol
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 352
NEW QUESTION # 681
When reviewing a data classification scheme, it is MOST important for an IS auditor to determine if.
Answer: B
Explanation:
When reviewing a data classification scheme, it is most important for an IS auditor to determine if the security criteria are clearly documented for each classification. This will help the IS auditor to evaluate if the data classification scheme is consistent, comprehensive, and aligned with the organizational objectives and regulatory requirements. The security criteria should define the level of confidentiality, integrity, and availability for each data classification, aswell as the corresponding controls such as access control, rights management, and cryptographic protection1. The other options are less important or incorrect because:
* A. Each information asset is not necessarily assigned to a different classification. Data classification schemesusually have a limited number of categories, such as "Sensitive," "Confidential," and "Public," and multiple information assets can belong to the same category2.
* C. Senior IT managers are not necessarily identified as information owners. Information owners are typically the business units or functions that create, use, or maintain the information assets, and they may or may not be senior IT managers3.
* D. The information owner is not required to approve access to the asset. The information owner is responsible for defining the access requirements and rules for the asset, but the actual approval of access requests may be delegated to other roles, such as data custodians or administrators3. References:
Simplify and Contextualize Your Data Classification Efforts - ISACA, 3.7: Establish and Maintain a Data Classification Scheme, Data Classification and Practices - NIST, CISA Exam Content Outline
|CISA Certification | ISACA
NEW QUESTION # 682
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