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ISACA CISA (Certified Information Systems Auditor) exam is a globally recognized certification for individuals who want to demonstrate their expertise in auditing, controlling, monitoring, and assessing an organization's information technology and business systems. The CISA designation is highly respected and sought after by professionals in the IT audit and security fields.
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The CISA Certification is highly valued in the industry, and it is recognized by many employers worldwide. It is an essential certification for professionals who are seeking to advance their careers in the field of information systems auditing. Certified Information Systems Auditor certification provides a competitive advantage to professionals and demonstrates their commitment to the field of information systems auditing, control, and security.
ISACA Certified Information Systems Auditor Sample Questions (Q200-Q205):
NEW QUESTION # 200
A design company has multiple name and address files for its customers in several of its independent systems. Which of the following is the BEST control to ensure that the customer name and address agree across all files?
- A. Matching of records and review of exception reports
- B. Use of hash totals on customer records
- C. Periodic review of each master file by management
- D. Use of authorized master file change forms
Answer: D
NEW QUESTION # 201
An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor'?
- A. The process does not require specifying the physical locations of assets
- B. The process does not include asset review.
- C. Process ownership has not been established
- D. Identification of asset value is not included in the process
Answer: C
NEW QUESTION # 202
When conducting a follow-up audit on an organization s firewall configuration, the IS auditor discovered that the firewall had been integrated into a new system that provides both firewall and intrusion detection capabilities. The IS auditor should:
- A. evaluate whether current staff is able to support the new system
- B. assess whether the integrated system addresses the identified risk
- C. consider the follow-up audit unnecessary since the firewall is no longer being used
- D. review the compatibility of the new system with existing network controls
Answer: B
NEW QUESTION # 203
Requiring that passwords contain a combination of numeric and alphabetic characters is MOST effective against which type of attack?
- A. Programmed
- B. Denial of service
- C. Dictionary
- D. Social engineering
Answer: C
NEW QUESTION # 204
.Organizations should use off-site storage facilities to maintain _________________ (fill in the blank) of current and critical information within backup files. Choose the BEST answer.
- A. Redundancy
- B. Confidentiality
- C. Concurrency
- D. Integrity
Answer: A
Explanation:
Redundancy is the best answer because it provides both integrity and availability. Organizations should use off-site storage facilities to maintain redundancy of current and critical information within backup files.
NEW QUESTION # 205
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