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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Related Certifications: | CISM CDPSE CGEIT CRISC |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 years |
| Passing Score: | 450 (scaled 200โ800) |
| Exam Format: | Computer-based testing, Multiple-choice questions |
| Available Languages: | Korean, Japanese, Italian, French, Turkish, Chinese (Simplified), English, German, Spanish |
| Real Exam Qty: | 150 |
| Recommended Training: | CISA Review Manual CISA Online Review Course |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring |
| Pre Condition: | No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline |
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The CISA certification exam covers a broad range of topics related to information systems auditing, control, and security. CISA exam focuses on five domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations, Maintenance and Service Management, and Protection of Information Assets. CISA Exam is a four-hour, computer-based test consisting of 150 multiple-choice questions.
NEW QUESTION # 659
To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is:
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
During data preparation is the best answer, because it establishes control at the earliest point.
NEW QUESTION # 660
Which of the following type of lock uses a numeric keypad or dial to gain entry?
Answer: B
Explanation:
Explanation/Reference:
The combination door lock or cipher lock uses a numeric key pad, push button, or dial to gain entry, it is often seen at airport gate entry doors and smaller server rooms. The combination should be changed at regular interval or whenever an employee with access is transferred, fired or subject to disciplinary action.
This reduces risk of the combination being known by unauthorized people.
A cipher lock, is controlled by a mechanical key pad, typically 5 to 10 digits that when pushed in the right combination the lock will releases and allows entry. The drawback is someone looking over a shoulder can see the combination. However, an electric version of the cipher lock is in production in which a display screen will automatically move the numbers around, so if someone is trying to watch the movement on the screen they will not be able to identify the number indicated unless they are standing directly behind the victim.
Remember locking devices are only as good as the wall or door that they are mounted in and if the frame of the door or the door itself can be easily destroyed then the lock will not be effective. A lock will eventually be defeated and its primary purpose is to delay the attacker.
For your exam you should know below types of lock
Bolting door lock - These locks required the traditional metal key to gain entry. The key should be stamped "do not duplicate" and should be stored and issued under strict management control.
Biometric door lock - An individual's unique physical attribute such as voice, retina, fingerprint, hand geometry or signature, activate these locks. This system is used in instances when sensitive facilities must be protected such as in the military.
Electronic door lock - This system uses a magnetic or embedded chip based plastic card key or token entered into a sensor reader to gain access. A special code internally stored in the card or token is read by sensor device that then activates the door locking mechanism.
The following were incorrect answers:
Bolting door lock - These locks required the traditional metal key to gain entry. The key should be stamped "do not duplicate" and should be stored and issued under strict management control.
Biometric door lock - An individual's unique body features such as voice, retina, fingerprint,, hand geometry or signature, activate these locks. This system is used in instances when extremely sensitive facilities must be protected such as in the military.
Electronic door lock - This system uses a magnetic or embedded chip based plastic card key or token entered into a sensor reader to gain access. A special code internally stored in the card or token is read by sensor device that then activates the door locking mechanism.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number376
and
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition ((ISC)2 Press) (Kindle Locations 25144-25150). Acerbic Publications. Kindle Edition.
NEW QUESTION # 661
An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern is that:
Answer: B
NEW QUESTION # 662
When testing the accuracy of transaction data, which of the following situations BEST justifies the use of a smaller sample size?
Answer: D
NEW QUESTION # 663
An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?
Answer: C
Explanation:
A change log is a record of all changes made to a system or application, including the date, time, description, and approval of each change. A change log can help an IS auditor to trace the source and authorization of a modification to a system's security settings. A system event correlation report is a tool that analyzes data from multiple sources to identify patterns and anomalies that indicate potential security incidents. A database log is a record of all transactions and activities performed on a database, such as queries, updates, and backups. A security incident and event management (SIEM) report is a tool that collects, analyzes, and reports on data from various sources to detect and respond to security incidents.
NEW QUESTION # 664
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