New CISA Dumps Questions - CISA Exam Lab Questions

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Operations and Business Resilience	23%	- IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management
Topic 2: Governance and Management of IT	17%	- IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance
Topic 3: Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls
Topic 4: Information Systems Auditing Process	21%	- Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines
Topic 5: Protection of Information Assets	27%	- Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management

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ISACA Certified Information Systems Auditor Sample Questions (Q417-Q422):

NEW QUESTION # 417
Which of the following is MOST effective in detecting an intrusion attempt?

A. Installing biometrics-based authentication
B. Analyzing system logs
C. Using smart cards with one-time passwords
D. Using packet fitter software

Answer: B

NEW QUESTION # 418
Which of the following is the BEST way to determine the effectiveness of an organization's current patch management system?

A. Perform a vulnerability assessment
B. Perform penetration testing
C. Perform a network scan
D. Perform secure code review

Answer: A

NEW QUESTION # 419
Which of the following database controls would ensure that the integrity of transactions is maintained in an online transaction processing system's database?

A. Commitment and rollback controls
B. Read/write access log controls
C. Data normalization controls
D. Authentication controls

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Commitment and rollback controls are directly relevant to integrity. These controls ensure that database operations that form a logical transaction unit will complete in its entirety or not at all; i.e., if, for some reason, a transaction cannot be fully completed, then incomplete inserts/updates/deletes are rolled back so that the database returns to its pretransaction state. All other choices would not address transaction integrity.

NEW QUESTION # 420
Which of the following is the PRIMARY responsibility of an organization's information security function?

A. Installing network security programs
B. Managing the organization's security procedures
C. Reviewing unauthorized attempts to access sensitive files
D. Approving access to data files

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 421
An IS auditor reviewing a financial organization's identity management solution finds that application owners are not identified for some critical business applications. Which of the following is the GREATEST risk in this situation?

A. The organization may be using unlicensed software.
B. Security patches may not be applied.
C. The applications may not be backed up.
D. Users may have inappropriate levels of access.

Answer: D

NEW QUESTION # 422
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