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The CISA exam consists of 150 multiple-choice questions that are meant to test a candidate's knowledge of information systems auditing, control, and security. CISA exam is divided into five domains: Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations, Maintenance and Service Management, Protection of Information Assets. CISA Exam is designed to be challenging, and candidates are required to score at least 450 out of 800 to pass.
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The CISA certification exam covers a wide range of topics related to information systems auditing, including information technology governance, risk management, information systems acquisition, development and implementation, information systems operations and business resilience, and protection of information assets. CISA Exam is designed to test the candidate's ability to assess the vulnerabilities and risks associated with an organization's information systems and to develop effective strategies for mitigating those risks.
NEW QUESTION # 504
The risk that is created if a single sign-on is implemented for all systems is that a/an:
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 505
Which of the following is the BEST detective control for a job scheduling process involving data transmission?
Answer: D
Explanation:
The best detective control for a job scheduling process involving data transmission is job failure alerts that are automatically generated and routed to support personnel. Job failure alerts are notifications that indicate when a scheduled job or task fails to execute or complete successfully, such as due to errors, interruptions, or delays. Job failure alerts can help detect and correct any issues or anomalies in the job scheduling process involving data transmission by informing and alerting the support personnel who can investigate and resolve the problem. The other options are not as effective as job failure alerts in detecting issues or anomalies in the job scheduling process involving data transmission, as they do not provide timely or specific information or feedback. Metrics denoting the volume of monthly job failures are reported and reviewed by senior management is a reporting technique that can help measure and improve the performance and reliability of the job scheduling process, but it does not provide immediate or detailed information on individual job failures.
Jobs are scheduled to be completed daily and data is transmitted using a Secure File Transfer Protocol (SFTP) is a preventive control that can help ensure the timeliness and security of the job scheduling process involving data transmission, but it does not detect any issues or anomalies that may occur during the process. Jobs are scheduled and a log of this activity is retained for subsequent review is a logging technique that can help record and track the status and results of the job scheduling process involving data transmission, but it does not provide real-time or proactive information on job failures. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.2
NEW QUESTION # 506
The PRIMARY role of a control self-assessment (CSA) facilitator is to:
Answer: A
NEW QUESTION # 507
In an organization where an IT security baseline has been defined, an IS auditor should FIRST ensure:
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
An IS auditor should first evaluate the definition of the minimum baseline level by ensuring the sufficiency of
controls. Documentation, implementation and compliance are further steps.
NEW QUESTION # 508
IS audits should be selected through a risk analysis process to concentrate on:
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Audits are typically selected through a risk analysis process to concentrate on those areas of greatest risk and opportunity for improvements.
Audit topics are supposed to be chosen based on potential for cost savings and service improvements.
NEW QUESTION # 509
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