CISA exam preparatory: Certified Information Systems Auditor & CISA actual lab questions

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Auditing Process18%- Execution
  • 1. Audit Evidence Collection Techniques
  • 2. Quality Assurance and Improvement of the Audit Process
  • 3. Audit Project Management
  • 4. Reporting and Communication Techniques
  • 5. Sampling Methodology
  • 6. Data Analytics
- Planning
  • 1. IS Audit Standards, Guidelines, and Codes of Ethics
  • 2. Types of Controls
  • 3. Business Processes
  • 4. Risk-Based Audit Planning
  • 5. Types of Audits and Assessments
Protection of Information Assets26%- Security Event Management
  • 1. Incident Response Management
  • 2. Information System Attack Methods and Techniques
  • 3. Security Monitoring Tools and Techniques
  • 4. Security Awareness Training and Programs
  • 5. Evidence Collection and Forensics
  • 6. Security Testing Tools and Techniques
- Information Asset Security and Control
  • 1. Privacy Principles
  • 2. Data Classification
  • 3. Information Asset Security Frameworks, Standards, and Guidelines
  • 4. Network and Endpoint Security
  • 5. Data Encryption and Encryption-Related Techniques
  • 6. Identity and Access Management
  • 7. Physical Access and Environmental Controls
  • 8. Public Key Infrastructure (PKI)
Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. Testing Methodologies
  • 2. Post-implementation Review
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Configuration and Release Management
- Information Systems Acquisition and Development
  • 1. System Development Methodologies
  • 2. Project Governance and Management
  • 3. Control Identification and Design
  • 4. Business Case and Feasibility Analysis
Governance and Management of IT18%- IT Management
  • 1. IT Resource Management
  • 2. IT Service Provider Acquisition and Management
  • 3. IT Performance Monitoring and Reporting
  • 4. Quality Assurance and Quality Management of IT
- IT Governance
  • 1. IT Monitoring and Reporting Practices
  • 2. Enterprise Risk Management
  • 3. Maturity and Process Improvement Models
  • 4. Organizational Structure
  • 5. IT Investment and Allocation Practices
  • 6. IT Governance and IT Strategy
  • 7. IT-Related Frameworks
  • 8. Enterprise Architecture
  • 9. IT Standards, Policies, and Procedures
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. Database Management
  • 2. IT Asset Management
  • 3. System Interfaces
  • 4. Common Technology Components
  • 5. IT Service Level Management
  • 6. Job Scheduling and Production Process Automation
  • 7. End-User Computing
- Business Resilience
  • 1. Business Continuity Plan (BCP)
  • 2. Data Backup, Storage, and Restoration
  • 3. Disaster Recovery Plan (DRP)
  • 4. System Resiliency
  • 5. Business Impact Analysis (BIA)

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ISACA Certified Information Systems Auditor Sample Questions (Q789-Q794):

NEW QUESTION # 789
Which of the following should be responsible for verifying changes to an application are authorized?

Answer: A


NEW QUESTION # 790
What is the recommended minimum length of a good password?

Answer: F

Explanation:
Explanation/Reference:
Explanation:
Passwords are the first defensive line in protecting your data and information. Your users need to be made aware of what a password provides them and what can be done with their password. They also need to be made aware of the things that make up a good password versus a bad password. A good password has mixed-case alphabetic characters, numbers, and symbols. Do use a password that is at least eight or more characters.


NEW QUESTION # 791
Why does the IS auditor often review the system logs?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
When trying to determine the existence of unauthorized access to data by a user or program, the IS auditor will often review the system logs.


NEW QUESTION # 792
An internal control audit has revealed a control deficiency related to a legacy system where the
compensating controls no longer appear to be effective. Which of the following would BEST help the
information security manager determine the security requirements to resolve the control deficiency?

Answer: D

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 793
An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?

Answer: D

Explanation:
The observation that should be of most concern to the auditor when reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents is that employees can share files with users outside the company through collaboration tools. Collaboration tools are software or hardware devices that enable users to communicate, cooperate, and coordinate with each other on a common task or project. Collaboration tools can facilitate information sharing and knowledge exchange among users, but they can also pose security risks if not properly controlled or managed. Employees can share files with users outside the company through collaboration tools, as this can compromise the security and confidentiality of intellectual property and patents, which are valuable and sensitive assets of the organization. Employees may share files with unauthorized or untrusted users who may misuse or disclose the intellectual property and patents, either intentionally or unintentionally. This can cause harm or damage to the organization, such as loss of competitive advantage, reputation, revenue, or legal rights. Training was not provided to the department that handles intellectual property and patents is a possible observation that could indicate a security issue related to collaboration tools for a business unit responsible for intellectual property and patents, but it is not the most concerning one. Training is an activity that educates and instructs users on how to use collaboration tools effectively and securely, such as how to access, share, store, and protect information using collaboration tools. Training was not provided to the department that handles intellectual property and patents, as this can affect the awareness and competence of users on collaboration tools, and increase the likelihood of errors or mistakes that may compromise the security or quality of information. However, this observation may not be directly related to collaboration tools, as it may apply to any information system or resource used by the department. Logging and monitoring for content filtering is not enabled is a possible observation that could indicate a security issue related to collaboration tools for a business unit responsible for intellectual property and patents, but it is not the most concerning one. Logging and monitoring are processes that record and analyze the events or activities that occur on an information system or network, such as user actions, system operations, data changes, errors, alerts, etc. Content filtering is a technique that blocks or allows access to certain types of information based on predefined criteria or rules, such as keywords, categories, sources, etc. Logging and monitoring for content filtering is not enabled, as this can affect the auditability, accountability, and visibility of collaboration tools, and prevent detection or investigation of security incidents or violations related to information sharing using collaboration tools. However, this observation may not be specific to collaboration tools, as it may affect any information system or network that uses content filtering. The collaboration tool is hosted and can only be accessed via an Internet browser is a possible observation that could indicate a security issue related to collaboration tools for a business unit responsible for intellectual property and patents, but it is not the most concerning one. A hosted collaboration tool is a type of cloud-based service that provides collaboration functionality over the Internet without requiring installation or maintenance on local devices. An Internet browser is a software application that enables users to access and interact with web-based content or services. The collaboration tool is hosted and can only be accessed via an Internet browser, as this can affect the availability and reliability of collaboration tools, and introduce security or privacy risks for information sharing using collaboration tools. However, this observation may not be unique to collaboration tools, as it may apply to any cloud-based service that uses an Internet browser.


NEW QUESTION # 794
......

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