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ISACA CISA is a certification exam to test IT expertise and skills. If you find a job in the IT industry, many human resource managers in the interview will reference what ISACA related certification you have. If you have ISACA CISA Certification, apparently, it can improve your competitiveness.
ISACA certifications are recognized around the world as being one of the best credentials for those who want to have an understanding of software, security, and other issues related to information systems. ISACA certified professionals have a broad range of skills that allow them to work in the various aspects of the field. ISACA also offers the CISM (Certified Information Security Manager). It is a vendor-neutral qualification that is designed to measure the skills and knowledge of IT auditors and information system security officers. The exam validates that candidates have the necessary ability and knowledge to plan, implement, evaluate and maintain a company's auditing and security control. It also provides the documentation for independent evaluations.
Candidates can apply to take the exam at any testing center in their home country or around the world and start preparation from different sources like ISACA CISA Dumps. ISACA's certification programs are being developed, by using an exclusive international advisory board that oversees the development of new programs and exam specifications. The certification criteria are based on a combination of experience, education, training, job skills, integrity, and professional conduct.
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NEW QUESTION # 52
A lower recovery time objective (RTO) results in:
Answer: A
Explanation:
A recovery time objective (RTO) is based on the acceptable downtime in case of a disruption of operations. The lower the RTO, the higher the cost of recovery strategies. The lower the disaster tolerance, the narrower the interruption windows, and thelesserthe permissive data loss.
NEW QUESTION # 53
During a security audit, an IS auditor is tasked with reviewing log entries obtained from an enterprise intrusion prevention system (IPS). Which type of risk would be associated with the potential for the auditor to miss a sequence of logged events that could indicate an error in the IPS configuration?
Answer: A
NEW QUESTION # 54
An IS auditor is reviewing the maturity of a large organization's IT governance. Which of the following BEST demonstrates that IT governance has been effectively implemented?
Answer: D
Explanation:
The correct answer is A. The board reviews strategic IT key performance indicators (KPIs).
Effective IT governance requires board-level oversight of whether IT supports business strategy, delivers value, manages risk, and achieves enterprise objectives. Strategic IT KPIs help the board evaluate whether technology initiatives and IT performance are aligned with organizational goals.
Option B is important, but legal and regulatory compliance is only one part of IT governance. Option C is narrower because information security policy adherence is a security governance concern, not the full scope of IT governance. Option D is also too narrow because approving resources for IT security reviews does not demonstrate ongoing governance over strategic IT performance.
ISACA describes IT governance as supporting alignment between IT and business strategy and notes that metrics and KPIs are key tools for monitoring whether IT goals support business goals. ISACA also notes that boards and technology committees must be comfortable interpreting KPIs and KRIs for technology and cybersecurity risk oversight. ISACA References: ISACA IT governance guidance; ISACA CISA Exam Content Outline, Domain 2.
NEW QUESTION # 55
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: C
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 each entity, 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 # 56
The MAIN purpose for periodically testing offsite facilities is to:
Answer: C
Explanation:
The main purpose of offsite hardware testing is to ensure the continued compatibility of the contingency facilities. Specific software tools are available to protect the ongoing integrity of the database. Contingency plans should not be eliminated and program and system documentation should be reviewed continuously for currency.
NEW QUESTION # 57
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