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These Certified Information Systems Auditor (CISA) exam questions are a one-time investment to clear the CISA test in a short time. These CISA exam questions eliminate the need for candidates to study extra or irrelevant content, allowing them to complete their ISACA test preparation quickly. By avoiding unnecessary information, you can save time and crack the Certified Information Systems Auditor (CISA) certification exam in one go. Check out the features of the three formats.
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Exam Duration: | 240 minutes |
| Real Exam Qty: | 150 |
| Related Certifications: | CRISC CGEIT CDPSE CISM |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Certificate Validity Period: | 3 years |
| Available Languages: | English, Turkish, Korean, Italian, German, Japanese, Spanish, French, Chinese (Simplified) |
| Passing Score: | 450 (scaled 200–800) |
| Recommended Training: | CISA Online Review Course CISA Review Manual |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring |
| Pre Condition: | No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline |
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ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification program designed for professionals who want to demonstrate their expertise in information systems auditing, control, and security. The CISA certification demonstrates that an individual has the necessary knowledge and skills to assess, control, and monitor an organization's information technology and business systems. Certified Information Systems Auditor certification is highly valued by employers in the field of information technology and cybersecurity.
NEW QUESTION # 1136
Which of the following issues associated with a data center's closed-circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?
Answer: D
Explanation:
Explanation
The most concerning issue associated with a data center's CCTV surveillance cameras is that the recordings are not regularly reviewed. This means that any unauthorized access, theft, vandalism, or other security incidents may go unnoticed and unreported. CCTV recordings are a valuable source of evidence and deterrence for data center security, and they should be monitored and audited periodically to ensure compliance with policies and regulations. If the recordings are not reviewed, the data center may face legal, financial, or reputational risks in case of a security breach or an audit failure.
The other options are less concerning because they do not directly affect the security of the data center. CCTV cameras are not required to be installed in break rooms, as they are not critical areas for data protection. CCTV records can be deleted after one year, as long as they comply with the data retention policy of the organization and the applicable laws. CCTV footage does not need to be recorded 24 x 7, as long as there is sufficient coverage of the data center during operational hours and when access is granted to authorized personnel.
References:
ISACA Journal Article: Physical security of a data center1
Data Center Security: Checklist and Best Practices | Kisi2
Video Surveillance Best Practices | Taylored Systems
NEW QUESTION # 1137
Which type of control is an IS auditor assessing when reviewing the adequacy of existing policies and procedures related to end-user computing activities?
Answer: C
NEW QUESTION # 1138
An IS auditor examining the configuration of an operating system to verify the controls should review the:
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
Parameters allow a standard piece of software to be customized for diverse environments and are important in determining how a system runs. The parameter settings should be appropriate to an organization's workload and control environment, improper implementation and/or monitoring of operating systems can result in undetected errors and corruption of the data being processed, as well as lead to unauthorized access and inaccurate logging of system usage. Transaction logs are used to analyze transactions in master and/or transaction files. Authorization tables are used to verify implementation of logical access controls and will not be of much help when reviewing control features of an operating system. Routing tables do not contain information about the operating system and, therefore, provide no information to aid in the evaluation of controls.
NEW QUESTION # 1139
Which of the following would be an indicator of the effectiveness of a computer security incident response team?
Answer: A
Explanation:
Explanation/Reference:
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 # 1140
An IS auditor is reviewing how password resets are performed for users working remotely. Which type of documentation should be requested to understand the detailed steps required for this, activity?
Answer: A
NEW QUESTION # 1141
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