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The CISA certification is highly valued by employers and is recognized as a standard of excellence in the field of information systems auditing. It is an ideal certification for professionals who are interested in advancing their careers in information systems auditing, security, and control. Certified Information Systems Auditor certification is also beneficial for professionals in related fields such as IT governance, risk management, and compliance. Additionally, the CISA Certification is accredited by ANSI (American National Standards Institute) and is recognized by governments and regulatory bodies worldwide, making it a valuable certification for professionals who work in multinational organizations.
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NEW QUESTION # 947
Which of the following is the PRIMARY role of the release plan?
Answer: C
Explanation:
The best answer is B. It provides a timeline and schedule for deploying new releases into production.
ISACA release and change guidance explains that successful deployment requires scrutiny over change and release, including scheduling, coordination among parties, and validation before implementation. That aligns directly with the role of a release plan: organizing when and how releases move into production.
Option A is more closely related to configuration management. Option C is too narrow because release plans cover much more than database integration. Option D is more closely associated with change evaluation and impact assessment before approval. The release plan's main function is the coordinated timeline and schedule for production rollout.
References (Official ISACA):
* ISACA Journal, Implementing Emerging Technologies
* ISACA Journal, Speeding Up Software Delivery With Effective Change Management
NEW QUESTION # 948
When developing a risk-based IS audit plan, the PRIMARY focus should be on functions:
Answer: A
NEW QUESTION # 949
Which of the following type of an IDS resides on important systems like database, critical servers and monitors various internal resources of an operating system?
Answer: C
Explanation:
Explanation/Reference:
Host Based IDS resides on important systems like database, critical servers and monitors various internal resources of an operating system.
Also, you should know below mentioned categories and types of IDS for CISA exam An IDS works in conjunction with routers and firewall by monitoring network usage anomalies.
Broad categories of IDS include:
1. Network Based IDS
2. Host Based IDS
Network Based IDS
They identify attack within the monitored network and issue a warning to the operator.
If a network based IDS is placed between the Internet and the firewall, it will detect all the attack attempts whether or not they enter the firewall Network Based IDS are blinded when dealing with encrypted traffic
Host Based IDS
They are configured for a specific environment and will monitor various internal resources of the operating system to warn of a possible attack.
They can detect the modification of executable programs, detect the detection of files and issue a warning when an attempt is made to use a privilege account.
They can monitor traffic after it is decrypted and they supplement the Network Based IDS.
Types of IDS includes:
Statistical Based IDS - These system need a comprehensive definition of the known and expected behavior of system Neural Network - An IDS with this feature monitors the general patterns of activity and traffic on the network, and create a database. This is similar to statistical model but with added self-learning functionality.
Signature Based IDS - These IDS system protect against detected intrusion patterns. The intrusive pattern they can identify are stored in the form of signature.
The following were incorrect answers:
The other types of IDS mentioned in the options do not resides on important systems like database and critical servers The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 346 and 347
NEW QUESTION # 950
Which of the following would be of MOST concern to an IS auditor reviewing a virtual private network (VPN) implementation? Computers on the network that are located:
Answer: C
Explanation:
One risk of a virtual private network (VPN) implementation is the chance of allowing high-risk computers onto the enterprise's network. All machines that are allowed onto the virtual network should be subject to the same security policy. Home computers are least subject to the corporate security policies, and therefore are high-risk computers. Once a computer is hacked and 'owned/ any network that trusts that computer is at risk. Implementation and adherence to corporate security policy is easier when all computers on the network are on the enterprise's campus. On an enterprise's internal network, there should be security policies in place to detect and halt an outside attack that uses an internal machine as a staging platform. Computers at the backup site are subject to the corporate security policy, and therefore are not high-risk computers. Computers on the network that are at the enterprise's remote offices, perhaps with different IS and security employees who have different ideas about security, are more risky than choices A and B, but obviously less risky than home computers.
NEW QUESTION # 951
A month after a company purchased and implemented system and performance monitoring software, reports were too large and therefore were not reviewed or acted upon The MOST effective plan of action would be to:
Answer: A
Explanation:
Explanation
Using analytical tools to produce exception reports from the system and performance monitoring software is the most effective plan of action for a company that purchased and implemented system and performance monitoring software. Exception reports are reports that highlight deviations or anomalies from predefined thresholds or standards. Using analytical tools to produce exception reports can help to reduce the size and complexity of the system and performance monitoring reports, as well as to focus on the most relevant and critical information for review and action. The other options are less effective plans of action, as they may involve unnecessary costs, risks, or efforts. References:
CISA Review Manual (Digital Version), Chapter 4, Section 4.2.21
CISA Review Questions, Answers & Explanations Database, Question ID 219
NEW QUESTION # 952
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