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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Exam Price: | USD 575 (Member) / USD 760 (Non-Member) |
| Exam Duration: | 240 minutes |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 150 |
| Available Languages: | Japanese, Spanish, German, Turkish, Italian, French, Korean, English, Chinese Simplified, Chinese Traditional |
| Certificate Validity Period: | 3 Years (requires 120 CPE credits) |
| Related Certifications: | Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) |
| Passing Score: | 450 |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Online Remote Proctored or In-person at PSI Testing Centers |
| Pre Condition: | 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
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The Certified Information Systems Auditor (CISA) Exam is a globally recognized certification offered by the Information Systems Audit and Control Association (ISACA). CISA exam is designed to test the knowledge and skills of professionals in the field of information systems auditing, control, and security. The CISA certification is highly valued in the industry, and is often required for IT auditors, information security professionals, and other professionals who work with IT systems.
ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA Exam by doing preparation from ISACA CISA Dumps.Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium's Certified Internet Webmaster.
NEW QUESTION # 1003
A company has implemented an IT segregation of duties policy. In a role-based environment, which of the following roles may be assigned to an application developer?
Answer: C
Explanation:
Segregation of duties (SOD) is a core internal control and an essential component of an effective risk management strategy. SOD emphasizes sharing the responsibilities of key business processesby distributing the discrete functions of these processes to multiple people and departments, helping to reduce the risk of possible errors and fraud1.
SOD is especially important in IT security, where granting excessive system access to one person or group can lead to harmful consequences, such as data breaches, identity theft, or bypassing security controls2. SOD breaks IT-related tasks into four separate function categories: authorization, custody, recordkeeping, and reconciliation1. Ideally, no one person or department holds responsibility in multiple categories.
In a role-based environment, where access privileges are granted based on predefined roles, it is important to ensure that the roles are designed and assigned in a way that supports SOD. For example, the person who develops an application should not also be the one who tests it, deploys it, or maintains it.
Therefore, an application developer should not be assigned the roles of IT operator, system administration, or database administration, as these roles may conflict with their development role and create opportunities for misuse or abuse of the system. The only role that may be assigned to an application developer without violating SOD is emergency support, which is a temporary role that allows the developer to access the system in case of a critical issue that requires immediate resolution3. However, even this role should be granted with caution and monitored closely to ensure compliance with SOD policies.
References:
ISACA, CISA Review Manual, 27th Edition, 2019, page 2824
ISACA, CISA Review Questions, Answers and Explanations Database - 12 Month Subscription, QID
1066692
Hyperproof Blog, Segregation of Duties: What it is and Why it's Important1 Advisera Blog, Segregation of duties in your ISMS according to ISO 27001 A.6.1.23
NEW QUESTION # 1004
An IS auditor plans to review all access attempts to a video-monitored and proximity card-controlled communications room. Which of the following would be MOST useful to the auditor?
Answer: A
Explanation:
A system electronic log is the most useful source of information for an IS auditor to review all access attempts to a video-monitored and proximity card-controlled communications room. A system electronic log can provide accurate and detailed records of the date, time, card number, and status (success or failure) of each access attempt. A system electronic log can also be easily searched, filtered, and analyzed by the auditor to identify any unauthorized or suspicious access attempts.
A manual sign-in and sign-out log is not as reliable or useful as a system electronic log, because it depends on the honesty and compliance of the users. A manual log can be easily manipulated, forged, or omitted by the users or intruders. A manual log also does not capture the status of each access attempt, and it can be difficult to verify the identity of the users based on their signatures.
An alarm system with CCTV is not as useful as a system electronic log, because it only captures the events that trigger the alarm, such as unauthorized or forced entry. An alarm system with CCTV does not provide a complete record of all access attempts, and it can be affected by factors such as camera angle, lighting, and resolution. An alarm system with CCTV also requires more time and effort to review the video footage by the auditor.
A security incident log is not as useful as a system electronic log, because it only records the incidents that are reported by the users or detected by the security staff. A security incident log does not provide a comprehensive record of all access attempts, and it can be incomplete or inaccurate depending on the reporting and detection mechanisms. A security incident log also does not capture the details of each access attempt, such as the card number and status.
References:
* ISACA CISA Review Manual 27th Edition (2019), page 247
* ISACA CISA Certified Information Systems Auditor Exam ... - PUPUWEB
NEW QUESTION # 1005
During an operational audit on the procurement department, the audit team encounters a key system that uses an artificial intelligence (Al) algorithm. The audit team does not have the necessary knowledge to proceed with the audit. Which of the following is the BEST way to handle this situation?
Answer: C
Explanation:
If the audit team lacks the necessary knowledge to audit a system that uses an AI algorithm, engaging external consultants who have audit experience and knowledge of AI would be the best approach12. These consultants can provide the expertise needed to effectively audit the AI system12. This approach ensures that the audit is conducted thoroughly and accurately, without requiring the audit team to acquire new skills or knowledge12.
References:
* Auditing Guidelines for Artificial Intelligence - ISACA
* An In-Depth Guide To Audit AI Models - Censius
NEW QUESTION # 1006
What control detects transmission errors by appending calculated bits onto the end of each segment of data?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A redundancy check detects transmission errors by appending calculated bits onto the end of each segment of data. A reasonableness check compares data to predefined reasonability limits or occurrence rates established for the data. A parity check is a hardware control that detects data errors when data are read from one computer to another, from memory or during transmission.
Check digits detect transposition and transcription errors.
NEW QUESTION # 1007
An organization has made a strategic decision to split into separate operating entities to improve profitability. However, the IT infrastructure remains shared between the entities. Which of the following would BEST help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan?
Answer: B
NEW QUESTION # 1008
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