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To become a CISA certified professional, candidates must pass the CISA exam. The CISA exam is a rigorous four-hour exam that consists of 150 multiple choice questions. CISA exam is designed to test the candidate’s knowledge and understanding of IT audit processes, principles, and practices. CISA Exam covers five domains, including auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management and protection of information assets.
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The CISA certification exam covers a wide range of topics, including IS audit process, IT governance, system and infrastructure life cycle, information security management, and business continuity and disaster recovery. CISA exam is designed to test the candidate's knowledge and skills in these areas, as well as their ability to apply them in real-world scenarios. CISA Exam consists of 150 multiple-choice questions and is four hours long.
NEW QUESTION # 435
A firewall between internal network segments improves security and reduces risk by:
Answer: C
Explanation:
A firewall between internal network segments improves security and reduces risk by inspecting all traffic flowing between network segments and applying security policies. This will prevent unauthorized or malicious access, data leakage, or network attacks from compromising the network resources or data. Logging all packets passing through network segments may provide audit trails and evidence, but not prevent or mitigate security incidents. Monitoring and reporting on sessions between network participants may help to identify anomalous or suspicious activities, but not block or filter them. Ensuring all connecting systems have appropriate security controls enabled may enhance the overall network security posture, but not isolate or segregate different network segments. References: Info Technology & Systems Resources | COBIT, Risk, Governance ... - ISACA, section "Book COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution | Digital | English"
NEW QUESTION # 436
An IS auditor is reviewing the security of a banking system that uses hardware-based encryption. Which of the following is the PRIMARY objective for the adoption of this type of encryption?
Answer: D
Explanation:
The correct answer is B. To provide secure key management.
The primary objective of hardware-based encryption in a banking system is to protect cryptographic keys and perform cryptographic operations in a secure, tamper-resistant environment. Banking systems commonly use hardware security modules, or HSMs, to protect keys used for payment processing, PIN handling, authentication, transaction signing, and encryption.
ISACA states that HSMs are widely recognized as one of the most secure ways to manage encryption and that organizations need HSMs for robust key management across the key life cycle, including generation, issuance, revocation, and rotation. ISACA also notes that cryptographic infrastructures are commonly built around FIPS-validated HSMs to provide a high level of security for encryption keys.
Option A is not the best answer because hardware-based encryption may make some key-management activities more controlled and centralized, but it does not necessarily simplify the process. In fact, HSMs can introduce operational complexity.
Option C is not the best answer because hardware encryption may improve cryptographic processing performance in some cases, but efficiency is not the primary reason for using it in a banking environment.
Option D is not the best answer because hardware-based encryption does not primarily exist to increase key length. Key length is determined by the encryption algorithm and security requirements, not simply by whether encryption is hardware-based.
This question maps to Protection of Information Assets because the CISA Exam Content Outline includes data encryption and public key infrastructure under Domain 5.
References: ISACA CISA Exam Content Outline, Domain 5; ISACA guidance on HSMs, encryption, and key management.
NEW QUESTION # 437
Which of the following should be done FIRST when auditing an IT portfolio management process at a large organization?
Answer: B
NEW QUESTION # 438
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
Explanation:
Developing a risk-based plan considering each entity's business processes would best help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan. A risk-based plan is a plan that prioritizes the audit activities based on the level of risk associated with each area or process. A risk- based plan can help to allocate the audit resources more efficiently and effectively, and provide more assurance and value to the stakeholders1.
By considering each entity's business processes, the IS audit can identify and assess the specific risks and controls that affect the IT environment of each entity, and tailor the audit objectives, scope,and procedures accordingly. This can help to address the unique needs and expectations of eachentity, and ensure that the IS audit covers the key risk areas that are relevant and significant to each entity's operations, performance, and compliance2.
The other options are not as effective as developing a risk-based plan considering each entity's business processes in ensuring that IS audit still covers key risk areas within the IT environment as part of its annual plan. Option A, increasing the frequency of risk-based IS audits for each business entity, is not a feasible or efficient solution, as it may increase the audit costs and workload, and create duplication or overlap of audit efforts. Option C, conducting an audit of newly introduced IT policies and procedures, is a limited and narrow approach, as it may not cover all the aspects or dimensions of the IT environment that may have changed or been affected by the split. Option D, revising IS audit plans to focus on IT changes introduced after the split, is a reactive and short-term approach, as it may not reflect the current or future state of the IT environment or the business objectives of each entity.
References:
ISACA, CISA Review Manual, 27th Edition, 2019
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription Risk-Based Audit Planning: A Guide for Internal Audit1 Risk-Based Audit Approach: Definition & Example
NEW QUESTION # 439
Which of the following BEST enables the effectiveness of an agile project for the rapid development of a new software application?
Answer: B
NEW QUESTION # 440
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