ISACA CISA Quizfragen Und Antworten, CISA Pruefungssimulationen

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ISACA CISA Prüfungsplan:

ThemaEinzelheiten
Thema 1
  • Governance and Management of IT: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the alignment between IT strategy and overall business objectives. It includes evaluating IT governance frameworks, performance monitoring, and risk management processes. The domain assesses how well IT structures, leadership, and policies support corporate governance and enterprise risk appetite.
Thema 2
  • Information Systems Operations and Business Resilience: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the effectiveness of IT operations in supporting business continuity and resilience. It includes assessing operational processes, monitoring, service level agreements, and incident management. The domain also reviews business continuity planning and disaster recovery readiness to ensure minimal disruption during system failures.
Thema 3
  • Protection of Information Assets: This section of the exam measures the skills of an IT Auditor and covers the design and implementation of controls that ensure data confidentiality, integrity, and availability. It involves evaluating physical and logical security, access control mechanisms, and information classification strategies. The focus is on how effectively an organisation protects sensitive information against internal and external threats.
Thema 4
  • Information System Auditing Process: This section of the exam measures the skills of an IT Auditor and covers the foundational principles and practices of conducting audits in information systems environments. It includes an understanding of audit standards, planning, execution, and reporting. The focus is on evaluating control effectiveness, identifying risks, and ensuring that audit engagements comply with regulatory and organisational requirements.
Thema 5
  • Information System Acquisition, Development, and Implementation: This section of the exam measures the skills of an IT Auditor and covers the oversight of system development lifecycles and project governance. It focuses on evaluating whether proper controls are integrated during acquisition and implementation phases. Topics include feasibility analysis, testing, deployment readiness, and ensuring that information systems meet business and regulatory requirements.

>> ISACA CISA Quizfragen Und Antworten <<

CISA Pruefungssimulationen - CISA Fragen Beantworten

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ISACA Certified Information Systems Auditor CISA Prüfungsfragen mit Lösungen (Q1468-Q1473):

1468. Frage
In order to properly protect against unauthorized disclosure of sensitive data, how should hard disks be
sanitized?

Antwort: A

Begründung:
Section: Protection of Information Assets
Explanation:
To properly protect against unauthorized disclosure of sensitive data, hard disks should be demagnetized
before disposal or release.


1469. Frage
The implementation of an IT governance framework requires that the board of directors of an organization:

Antwort: C

Begründung:
Explanation
IT governance is a framework that defines the roles, responsibilities, and processes for aligning IT strategy with business strategy. The board of directors of an organization is ultimately accountable for IT governance and has the authority to approve the IT strategy. The board of directors does not need to address technical IT issues, be informed of all IT initiatives, or have an IT strategy committee, as these tasks can be delegated to other stakeholders or committees within the organization.


1470. Frage
Which of the following is the GREATEST risk of cloud computing?

Antwort: C


1471. Frage
Which of the following would have the HIGHEST priority in a business continuity plan (BCP)?

Antwort: B

Begründung:
Explanation/Reference:
Explanation:
The resumption of critical processes has the highest priority as it enables business processes to begin immediately after the interruption and not later than the declared mean time between failure (MTBF).
Recovery of sensitive processes refers to recovering the vital and sensitive processes that can be performed manually at a tolerable cost for an extended period of time and those that are not marked as high priority. Repairing and restoring the site to original status and resuming the business operations are time consuming operations and are not the highest priority. Relocating operations to an alternative site, either temporarily or permanently depending on the interruption, is a time consuming process; moreover, relocation may not be required.


1472. Frage
An IS auditor noted that a change to a critical calculation was placed into the production environment without being tested. Which of the following is the BEST way to obtain assurance that the calculation functions correctly?

Antwort: A


1473. Frage
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CISA Pruefungssimulationen: https://www.zertpruefung.de/CISA_exam.html

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