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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Exam Format: | Multiple Choice |
| Available Languages: | Turkish, Japanese, Spanish, Italian, Chinese Traditional, Chinese Simplified, English, Korean, German, French |
| Real Exam Qty: | 150 |
| Exam Duration: | 240 minutes |
| Exam Price: | USD 575 (Member) / USD 760 (Non-Member) |
| Certificate Validity Period: | 3 Years (requires 120 CPE credits) |
| Related Certifications: | Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control (CRISC) |
| Passing Score: | 450 |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Online Remote Proctored or In-person at PSI Testing Centers |
| Pre Condition: | 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
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The Certified Information Systems Auditor (CISA) exam is a certification exam offered by the Information Systems Audit and Control Association (ISACA). The CISA Certification is recognized worldwide as a standard for professionals who audit, control, monitor, and assess an organization's information technology and business systems. Certified Information Systems Auditor certification demonstrates an individual's expertise in information systems auditing, control, and security.
NEW QUESTION # 951
Management considered two projections for its business continuity plan; plan A with two months to recover and plan B with eight months to recover. The recovery objectives are the same in both plans. It is reasonable to expect that plan B projected higher:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Since the recovery time is longer in plan B, resumption and recovery costs can be expected to be lower.
Walkthrough costs are not a part of disaster recovery. Since the management considered a higher window for recovery in plan B, downtime costs included in the plan are likely to be higher.
NEW QUESTION # 952
A bank uses a system that requires monetary amounts found on check images to be input twice by two separate individuals. The system then identifies any mismatches between the first and second input. Which type of control has the bank implemented?
Answer: B
NEW QUESTION # 953
Which of the following is MOST important for an IS auditor to examine when reviewing an organization's privacy policy?
Answer: B
Explanation:
Explanation
The most important thing for an IS auditor to examine when reviewing an organization's privacy policy is its legitimate purpose for collecting personal data. A legitimate purpose is a clear and specific reason for collecting personal data that is necessary for the organization's business operations or legal obligations, and that respects the rights and interests of the data subjects. A legitimate purpose is the basis for establishing a lawful and fair processing of personal data, and it should be communicated to the data subjects in the privacy policy. The other options are not as important as the legitimate purpose in reviewing the privacy policy.
Explicit permission from regulators to collect personal data is not always required, as there may be other lawful bases for data collection, such as consent, contract, or public interest. Sharing of personal information with third-party service providers is not prohibited, as long as there are adequate safeguards and agreements in place to protect the data. The encryption mechanism selected by the organization for protecting personal data is a technical control that can enhance data security, but it does not determine the legality or fairness of data collection. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.3.2
NEW QUESTION # 954
Data flow diagrams are used by IS auditors to:
Answer: A
Explanation:
Data flow diagrams are used as aids to graph or chart data flow and storage. They trace the data from its origination to destination, highlighting the paths and storage of datA . They do not order data in any hierarchy. The flow of the data will not necessarily match any hierarchy or data generation order.
NEW QUESTION # 955
Which of the following would MOST effectively ensure the integrity of data transmitted over a network?
Answer: D
Explanation:
The most effective way to ensure the integrity of data transmitted over a network is to use a message digest. A message digest is a cryptographic function that generates a unique and fixed-length value (also known as a hash or checksum) from any input data. The message digest can be used to verify that the data has not been altered or corrupted during transmission by comparing it with the message digest generated at the destination.
Message encryption is a method of protecting the confidentiality of data transmitted over a network by transforming it into an unreadable format using a secret key. Message encryption does not ensure the integrity of data, as it does not prevent or detect unauthorized modifications. Certificate authority (CA) is an entity that issues and manages digital certificates that bind public keys to identities. CA does not ensure the integrity of data, as it does not prevent or detect unauthorized modifications. Steganography is a technique of hiding data within other data, such as images or audio files. Steganography does not ensure the integrity of data, as it does not prevent or detect unauthorized modifications. References:
CISA Review Manual, 27th Edition, pages 383-3841
CISA Review Questions, Answers and Explanations Database, Question ID: 258
NEW QUESTION # 956
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