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ISACA CISA certification is a globally recognized certification that evaluates the knowledge and expertise of professionals in the field of information systems auditing, control, and security. Certified Information Systems Auditor certification is highly valued in the industry and provides a competitive advantage to professionals who are seeking to advance their careers in the field of information systems auditing. The CISA Exam covers five domains and is comprehensive, testing the candidate's knowledge and skills across these domains.
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The Certified Information Systems Auditor (CISA) certification is a globally recognized professional certification for information technology audit professionals. Certified Information Systems Auditor certification is offered by ISACA, a global association that provides IT governance, security, audit and assurance education, training and certification. The CISA Certification offers a comprehensive knowledge of information systems auditing, control and security. It is considered as one of the most respected and credible certifications in the IT industry.
ISACA Certified Information Systems Auditor Sample Questions (Q181-Q186):
NEW QUESTION # 181
Which of the following is the BEST reason for an organization to develop a business continuity plan?
- A. To establish business uns prioritization of systems projects, and strategies
- B. To develop a detailed desertion of information systems and processes
- C. To identify the users of information systems and processes
- D. To avoid the costs resulting from the failure of key systems and processes
Answer: A
NEW QUESTION # 182
What are the three competing demands to be addressed by project management?
- A. Time, cost, and scope
- B. Scope, authority, and money
- C. Requirements, authority, and responsibility
- D. Authority, organizational structure, and scope
Answer: A
Explanation:
Scope, cost, and time are the three constraints in every project. Scope includes authority, while cost includes resources and personnel. Time affects both cost and scope of the project to be completed as planned.
NEW QUESTION # 183
Which of the following would be an indicator of the effectiveness of a computer security incident response
team?
- A. Financial impact per security incident
- B. Percentage of business applications that are being protected
- C. Number of security vulnerabilities that were patched
- D. Number of successful penetration tests
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
The most important indicator is the financial impact per security incident. Choices B, C and D could be
measures of effectiveness of security, but would not be a measure of the effectiveness of a response team.
NEW QUESTION # 184
If concurrent update transactions to an account are not processed properly, which of the following will be
affected?
- A. Availability
- B. Integrity
- C. Confidentiality
- D. Accountability
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 185
Recovery facilities providing a redundant combination of internet connections to the local communications loop is an example of which type of telecommunications continuity?
- A. Voice recovery
- B. Alternative routing
- C. Long-haul network diversity
- D. Last-mile circuit protection
Answer: D
Explanation:
Last-mile circuit protection refers to ensuring redundancy and continuity for the final leg of a telecommunications connection, typically from the local service provider to the organization's premises. This redundancy provides resilience in case of disruptions in the local communications loop, such as damage to the physical infrastructure that connects the organization to the broader network.
Voice recovery, long-haul network diversity, and alternative routing are related to telecommunications continuity, but last-mile circuit protection specifically addresses redundancy in the final stretch of the network connection, ensuring uninterrupted service.
NEW QUESTION # 186
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