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Here are some reasons why you should take the CISA certification exam. It provides an international credential that is internationally accepted. The CISA certificate will act as a passport to your career advancement. You will be an advocate for regulatory information assets and ensuring their security, privacy, confidentiality, and availability in alignment with ISACA's Code of Ethics and Professional Conduct (ECPC). The certificate will provide enhanced credibility to you as a professional in the field of information technology (IT). There are many benefits that come with taking this CISA exam, by preparing from the ISACA CISA Dumps. These benefits are networking opportunities, enhanced job opportunities, skills development opportunities, promotion prospects for those who already have a related degree or background, and opportunities to develop a variety of information systems.
ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems audit, control, and security. The CISA certification is designed to provide professionals with the knowledge and skills necessary to assess an organization's IT and business systems to identify potential risks and vulnerabilities. Certified Information Systems Auditor certification is highly valued in the industry as it demonstrates an individual's commitment to excellence in information systems auditing and control.
ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification that validates the knowledge and expertise of IT professionals in the field of information systems audit, control, and security. Certified Information Systems Auditor certification is designed for those who want to excel in their careers as information systems auditors and demonstrate their proficiency in auditing, assessing, and controlling complex IT systems. Certified Information Systems Auditor certification is issued by the Information Systems Audit and Control Association (ISACA), a leading global professional association that focuses on IT governance, security, and risk management.
NEW QUESTION # 17
Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness?
- A. Walk-through
- B. Post test
- C. Paper test
- D. Preparedness test
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
A preparedness test is a localized version of a full test, wherein resources are expended in the simulation of a system crash. This test is performed regularly on different aspects of the plan and can be a cost- effective way to gradually obtain evidence about the plan's effectiveness. It also provides a means to improve the plan in increments. A paper test is a walkthrough of the plan, involving major players, who attempt to determine what might happen in a particular type of service disruption in the plan's execution. A paper test usually precedes the preparedness test. A post-test is actually a test phase and is comprised of a group of activities, such as returning all resources to their proper place, disconnecting equipment, returning personnel and deleting all company data from third- party systems. A walkthrough is a test involving a simulated disaster situation that tests the preparedness and understanding of management and staff, rather than the actual resources.
NEW QUESTION # 18
An IS auditor discovers a box of hard drives in a secured location that are overdue for physical destruction. The vendor responsible for this task was never made aware of these hard drives. Which of the following is the BEST course of action to address this issue?
- A. Evaluate the corporate asset handling policy for potential gaps.
- B. Examine the workflow to identify gaps in asset handling responsibilities.
- C. Escalate the finding to the asset owner for remediation
- D. Recommend the drives be sent to the vendor for destruction.
Answer: B
NEW QUESTION # 19
Which of the following is the GREATEST risk if two users have concurrent access to the same database record?
- A. Entity integrity
- B. Data integrity
- C. Availability integrity
- D. Referential integrity
Answer: B
NEW QUESTION # 20
Which of the following is MOST important to ensure during computer forensics investigations?
- A. The contents of digital evidence are preserved in their original form.
- B. Effective backup schemes are in place to preserve digital evidence.
- C. Personnel undertaking the investigation process are certified to collect digital evidence.
- D. The analysis is performed against the original digital evidence.
Answer: A
NEW QUESTION # 21
An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a:
- A. duplicate processing facility.
- B. dial-up site.
- C. cold site.
- D. warm site.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A cold site is ready to receive equipment but does not offer any components at the site in advance of the need.
Incorrect answers:
B. A warm site is an offsite backup facility that is configured partially with network connections and selected peripheral equipment, such as disk and tape units, controllers and CPUs, to operate an information processing facility.
D. A duplicate information processing facility is a dedicated, self-developed recovery site that can back up critical applications.
NEW QUESTION # 22
Which of the following provides the BEST evidence of an IT strategy committee's effectiveness?
- A. Alignment of IT activities with corporate objectives
- B. Increase in the number of strategic objectives
- C. Business unit satisfaction survey results
- D. The IT strategy committee charter
Answer: A
NEW QUESTION # 23
While observing a full simulation of the business continuity plan, an IS auditor notices that the notification systems within the organizational facilities could be severely impacted by infra structural damage. The BEST recommendation the IS auditor can provide to the organization is to ensure:
- A. the notification system provides for the recovery of the backup.
- B. the salvage team is trained to use the notification system.
- C. redundancies are built into the notification system.
- D. the notification systems are stored in a vault.
Answer: C
Explanation:
If the notification system has been severely impacted by the damage, redundancy would be the best control. The salvage team would not be able to use a severely damaged notification system, even if they are trained to use it. The recovery of the backups has no bearing on the notification system and storing the notification system in a vault would be of little value if the building is damaged.
NEW QUESTION # 24
In order to be useful, a key performance indicator (KPI) MUST
- A. have a target value.
- B. be changed frequently to reflect organizational strategy.
- C. be approved by management.
- D. be measurable in percentages
Answer: B
NEW QUESTION # 25
The FIRST step in auditing a data communication system is to determine:
- A. the level of redundancy in the various communication paths
- B. business use and types of messages to be transmitted
- C. physical security for network equipment
- D. traffic volumes and response-time criteria
Answer: B
NEW QUESTION # 26
Which of the following is the PRIMARY benefit of monitoring IT operational logs?
- A. Detecting processing errors in a timely manner
- B. Generating exception reports to assess security compliance
- C. Identifying configuration flaws in operating systems
- D. Managing the usability and capacity of IT resources
Answer: A
Explanation:
https://www.esecurityplanet.com/networks/what-is-log-monitoring/
NEW QUESTION # 27
Which of the following layer of an enterprise data flow architecture is concerned with basic data
communication?
- A. Data access layer
- B. Internet/Intranet layer
- C. Desktop Access Layer
- D. Data preparation layer
Answer: B
Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
Internet/Intranet layer - This layer is concerned with basic data communication. Included here are browser
based user interface and TCP/IP networking.
For CISA exam you should know below information about business intelligence:
Business intelligence(BI) is a broad field of IT encompasses the collection and analysis of information to
assist decision making and assess organizational performance.
To deliver effective BI, organizations need to design and implement a data architecture. The complete data
architecture consists of two components
The enterprise data flow architecture (EDFA)
A logical data architecture
Various layers/components of this data flow architecture are as follows:
Presentation/desktop access layer - This is where end users directly deal with information. This layer
includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits
offered by vendors such as Congas and business objects, and purpose built application such as balanced
source cards and digital dashboards.
Data Source Layer - Enterprise information derives from number of sources:
Operational data - Data captured and maintained by an organization's existing systems, and usually held in
system-specific database or flat files.
External Data - Data provided to an organization by external sources. This could include data such as
customer demographic and market share information.
Nonoperational data - Information needed by end user that is not currently maintained in a computer
accessible format.
Core data warehouse -This is where all the data of interest to an organization is captured and organized to
assist reporting and analysis. DWs are normally instituted as large relational databases. A property
constituted DW should support three basic form of an inquiry.
Drilling up and drilling down - Using dimension of interest to the business, it should be possible to
aggregate data as well as drill down. Attributes available at the more granular levels of the warehouse can
also be used to refine the analysis.
Drill across - Use common attributes to access a cross section of information in the warehouse such as
sum sales across all product lines by customer and group of customers according to length of association
with the company.
Historical Analysis - The warehouse should support this by holding historical, time variant data. An
example of historical analysis would be to report monthly store sales and then repeat the analysis using
only customer who were preexisting at the start of the year in order to separate the effective new customer
from the ability to generate repeat business with existing customers.
Data Mart Layer- Data mart represents subset of information from the core DW selected and organized to
meet the needs of a particular business unit or business line. Data mart can be relational databases or
some form on-line analytical processing (OLAP) data structure.
Data Staging and quality layer -This layer is responsible for data copying, transformation into DW format
and quality control. It is particularly important that only reliable data into core DW. This layer needs to be
able to deal with problems periodically thrown by operational systems such as change to account number
format and reuse of old accounts and customer numbers.
Data Access Layer -This layer operates to connect the data storage and quality layer with data stores in the
data source layer and, in the process, avoiding the need to know to know exactly how these data stores are
organized. Technology now permits SQL access to data even if it is not stored in a relational database.
Data Preparation layer -This layer is concerned with the assembly and preparation of data for loading into
data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to
increase access speed. Data mining is concern with exploring large volume of data to determine patterns
and trends of information. Data mining often identifies patterns that are counterintuitive due to number and
complexity of data relationships. Data quality needs to be very high to not corrupt the result.
Metadata repository layer - Metadata are data about data. The information held in metadata layer needs to
extend beyond data structure names and formats to provide detail on business purpose and context. The
metadata layer should be comprehensive in scope, covering data as they flow between the various layers,
including documenting transformation and validation rules.
Warehouse Management Layer -The function of this layer is the scheduling of the tasks necessary to build
and maintain the DW and populate data marts. This layer is also involved in administration of security.
Application messaging layer -This layer is concerned with transporting information between the various
layers. In addition to business data, this layer encompasses generation, storage and targeted
communication of control messages.
Internet/Intranet layer - This layer is concerned with basic data communication. Included here are browser
based user interface and TCP/IP networking.
Various analysis models used by data architects/ analysis follows:
Activity or swim-lane diagram - De-construct business processes.
Entity relationship diagram -Depict data entities and how they relate. These data analysis methods
obviously play an important part in developing an enterprise data model. However, it is also crucial that
knowledgeable business operative is involved in the process. This way proper understanding can be
obtained of the business purpose and context of the data. This also mitigates the risk of replication of
suboptimal data configuration from existing systems and database into DW.
The following were incorrect answers:
Desktop access layer or presentation layer is where end users directly deal with information. This layer
includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits
offered by vendors such as Congas and business objects, and purpose built application such as balanced
source cards and digital dashboards.
Data preparation layer -This layer is concerned with the assembly and preparation of data for loading into
data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to
increase access speed.
Data access layer - his layer operates to connect the data storage and quality layer with data stores in the
data source layer and, in the process, avoiding the need to know to know exactly how these data stores are
organized. Technology now permits SQL access to data even if it is not stored in a relational database.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 188
NEW QUESTION # 28
In a virtualized environment, which of the following techniques BEST mitigates the risk of pervasive network attacks?
- A. Encryption
- B. Demilitarized zone (DMZ)
- C. Segmentation
- D. Configuration assessment
Answer: C
Explanation:
In a virtualized environment, segmentation best mitigates the risk of pervasive network attacks.
By dividing the network into smaller, isolated segments, it limits the scope of potential attacks, preventing them from spreading across the entire network. This approach enhances security by containing vulnerabilities within specific areas.
NEW QUESTION # 29
When implementing an upgraded ERP system, which of the following is the MOST important consideration
for a go-live decision?
- A. Rollback strategy
- B. Test cases
- C. Business case
- D. Post-implementation review objectives
Answer: C
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 30
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropriately segregated?
- A. Access controls
- B. Compensating controls
- C. Overlapping controls
- D. Boundary controls
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Compensating controls are internal controls that are intended to reduce the risk of an existing or potential control weakness that may arise when duties cannot be appropriately segregated. Overlapping controls are two controls addressing the same control objective or exposure. Since primary controls cannot be achieved when duties cannot or are not appropriately segregated, it is difficult to install overlapping controls. Boundary controls establish the interface between the would-be user of a computer system and the computer system itself, and are individual-based, not role-based, controls. Access controls for resources are based on individuals and not on roles.
NEW QUESTION # 31
The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary phase of an audit assignment is to:
- A. comply with auditing standards.
- B. understand the business process.
- C. identify control weakness.
- D. plan substantive testing.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Understanding the business process is the first step an IS auditor needs to perform. Standards do not require an IS auditor to perform a process walk through. Identifying control weaknesses is not the primary reason for the walk through and typically occurs at a later stage in the audit, while planning for substantive testing is performed at a later stage in the audit.
NEW QUESTION # 32
In data warehouse (DW) management, what is the BEST way to prevent data quality issues caused by changes from a source system?
- A. Require approval for changes in the extract/Transfer/load (ETL) process between the two systems
- B. Configure data quality alerts to check variances between the data warehouse and the source system
- C. Include the data warehouse in the impact analysis (or any changes m the source system
- D. Restrict access to changes in the extract/transfer/load (ETL) process between the two systems
Answer: A
NEW QUESTION # 33
Which of the following virus prevention techniques can be implemented through hardware?
- A. Behavior blockers
- B. Remote booting
- C. Immunizers
- D. Heuristic scanners
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Remote booting (e.g., diskless workstations) is a method of preventing viruses, and can be implemented through hardware. Choice C is a detection, not a prevention, although it is hardware-based. Choices B and D are not hard ware-based.
NEW QUESTION # 34
Which of the following is the BEST way to detect unauthorized copies of licensed software on systems?
- A. Require senior management approval when installing licenses.
- B. Conduct periodic software scanning.
- C. Implement controls to prohibit downloads of unauthorized software.
- D. Perform periodic counting of licenses.
Answer: B
Explanation:
The best way to detect unauthorized copies of licensed software on systems is to conduct periodic software scanning. Software scanning is a process of using specialized tools or programs to scan the systems and identify the software installed, the license status, the usage, and the compliance with the software policies and agreements. Software scanning can help to detect any unauthorized, unlicensed, or illegal copies of software on the systems, as well as any discrepancies or violations of the software licenses. Software scanning can also help to optimize the software inventory, reduce the software costs, and improve the security and performance of the systems12.
Some examples of software scanning tools are:
* Microsoft Software Inventory Analyzer (MSIA): A free tool that scans Windows-based computers and servers and generates reports on the Microsoft products installed, such as operating systems, applications, and updates3.
* Belarc Advisor: A free tool that scans Windows-based computers and generates reports on the hardware and software installed, including license keys, versions, usage, and security status4.
* Lansweeper: A paid tool that scans Windows, Linux, Mac, and other network devices and generates reports on the hardware and software inventory, license compliance, configuration, and vulnerabilities5.
To conduct periodic software scanning, you need to:
* Choose a suitable software scanning tool that meets your needs and budget.
* Define the scope and frequency of the software scanning, such as which systems to scan, how often to scan, and what information to collect.
* Configure and run the software scanning tool according to the instructions and settings.
* Review and analyze the software scanning reports and identify any unauthorized copies of licensed
* software on the systems.
* Take appropriate actions to remove or regularize the unauthorized copies of licensed software on the systems.
* Document and report the results and findings of the software scanning.
NEW QUESTION # 35
During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?
- A. Mean time to restore (MTTR)
- B. Recovery point objective (RPO)
- C. Maximum allowable downtime (MAD)
- D. Key performance indicators (KPIs)
Answer: C
NEW QUESTION # 36
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