2023 Latest CISA DUMPS Q&As with Explanations Verified & Correct Answers
CISA dumps Exam Material with 500 Questions
What are the Opportunities for the candidate who wants to take the ISACA CISA Exam
Students can rely on their instructors for help with the exam, which makes it easier to pass them. There are many resources that students can use in order to prep everything that they need for this program. This contains textbooks and online materials that allow you to memorize at your own pace. The online program makes it possible for more people to get their degree even if they don't live in a convenient location for a school. More people can join, and that means the student population is more diverse and more interesting. The support that students receive from instructors and each other makes it easier for them to study the information that they need in order to pass the certification exam. Those who cannot attend classes in person can study online and still get what they need to pass the exam. The school has several courses you can take before the certification exam so that you can get a degree. There are many online tutors and instructors available, which means there is more help available for those who need it. I recommend the ISACA CISA Dumps, it is easy to use. If you study from these exam dumps on a regular basis, it can prevent you from a poor score on the CISA exam.
Which skills and knowledge are required for passing the ISACA CISA Exam?
A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.
NEW QUESTION 279
Controls related to authorized modifications to production programs are BEST tested by:
- A. tracing modifications from the original request for change forward to the executable program.
- B. reviewing only the actual lines of source code changed in the program.
- C. testing only the authorizations to implement the new program.
- D. tracing modifications from the executable program back to the original request for change.
Answer: A
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION 280
Which of the following BEST facilitates the legal process in the event of an incident?
- A. Results of a root cause analysis
- B. Advice from legal counsel
- C. Right to perform e-discovery
- D. Preserving the chain of custody
Answer: D
NEW QUESTION 281
An integrated test facility is considered a useful audit tool because it:
- A. enables the financial and IS auditors to integrate their audit tests.
- B. provides the IS auditor with a tool to analyze a large range of information
- C. is a cost-efficient approach to auditing application controls.
- D. compares processing output with independently calculated data.
Answer: D
Explanation:
An integrated test facility is considered a useful audit tool because it uses the same programs to compare processing using independently calculated datA . This involves setting up dummy entities on an application system and processing test or production data against the entity as a means of verifying processing accuracy.
NEW QUESTION 282
Allowing application programmers to directly patch or change code in production programs increases risk of fraud. True or false?
- A. True
- B. False
Answer: A
Explanation:
Explanation/Reference:
Allowing application programmers to directly patch or change code in production programs increases risk of fraud.
NEW QUESTION 283
Which of the following would be the GREATEST cause for concern when data are sent over the Internet using HTTPS protocol?
- A. The use of a traffic sniffing tool
- B. A symmetric cryptography is used for transmitting data
- C. Presence of spyware in one of the ends
- D. The implementation of an RSA-compliant solution
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
Encryption using secure sockets layer/transport layer security (SSL/TLS) tunnels makes it difficult to intercept data in transit, but when spyware is running on an end user's computer, data are collected before encryption takes place. The other choices are related to encrypting the traffic, but the presence of spyware in one of the ends captures the data before encryption takes place.
NEW QUESTION 284
During which of the following phases in system development would user acceptance test plans normally be prepared?
- A. implementation planning
- B. Feasibility study
- C. Postimplementation review
- D. Requirements definition
Answer: D
Explanation:
Explanation/Reference:
Explanation:
During requirements definition, the project team will be working with the users to define their precise objectives and functional needs. At this time, the users should be working with the team to consider and document how the system functionality canbe tested to ensure it meets their stated needs. The feasibility study is too early for such detailed user involvement, and the implementation planning and postimplementation review phases are too late. An IS auditor should know at what point user testing should be planned to ensure it is most effective and efficient.
NEW QUESTION 285
Which of the following is a management technique that enables organizations to develop strategically
important systems faster, while reducing development costs and maintaining quality?
- A. Program evaluation review technique
- B. Function point analysis
- C. Critical path methodology
- D. Rapid application development
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Rapid application development is a management technique that enables organizations to develop
strategically important systems faster, while reducing development costs and maintaining quality. The
program evaluation review technique (PERT) and critical path methodology (CPM) are both planning and
control techniques, while function point analysis is used for estimating the complexity of developing
business applications.
NEW QUESTION 286
If senior management is not committed to strategic planning, how likely is it that a company's implementation of IT will be successful?
- A. Less likely.
- B. Strategic planning does not affect the success of a company's implementation of IT.
- C. More likely.
- D. IT cannot be implemented if senior management is not committed to strategic planning.
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
A company's implementation of IT will be less likely to succeed if senior management is not committed to strategic planning.
NEW QUESTION 287
Which of the following is the BEST source of information for assessing the effectiveness of IT process monitoring?
- A. Performance data
- B. Real-time audit software
- C. Participative management techniques
- D. Quality assurance (QA) reviews
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION 288
When preparing to evaluate the effectiveness of an organizations IT strategy, an IS auditor should FIRST review;
- A. the IT processes and procedures.
- B. the most recent audit results.
- C. Information security procedures.
- D. the IT governance framework.
Answer: D
NEW QUESTION 289
An auditor is creating an audit program in which the objective is to establish the adequacy of personal data privacy controls in a payroll process. Which of the following would be MOST important to include?
- A. Approval of data changes
- B. Segregation of duties controls
- C. Audit logging of administrative user activity
- D. User access provisioning
Answer: B
NEW QUESTION 290
Which of the following is the MOST important consideration for building resilient systems?
- A. Creating disaster recovery plans
- B. Defining recovery point objectives (RPOs)
- C. Eliminating single points of failure
- D. Performing periodic backups
Answer: C
NEW QUESTION 291
Which of the following application input controls would MOST likoly detect data input errors in the customer account number field during the processing of an accounts receivable transaction?
- A. Reasonableness check
- B. Limit check
- C. Parity check
- D. Validity check
Answer: A
NEW QUESTION 292
What should an organization do before providing an external agency physical access to its information
processing facilities (IPFs)?
- A. Any access by an external agency should be limited to the demilitarized zone (DMZ).
- B. The organization should conduct a risk assessment and design and implement appropriate controls.
- C. The processes of the external agency should be subjected to an IS audit by an independent agency.
- D. Employees of the external agency should be trained on the security procedures of the organization.
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Physical access of information processing facilities (IPFs) by an external agency introduces additional
threats into an organization. Therefore, a risk assessment should be conducted and controls designed
accordingly. The processes of the external agency are not of concern here. It is the agency's interaction
with the organization that needs to be protected. Auditing their processes would not be relevant in this
scenario. Training the employees of the external agency may be one control procedure, but could be
performed after access has been granted. Sometimes an external agency may require access to the
processing facilities beyond the demilitarized zone (DMZ). For example, an agency which undertakes
maintenance of servers may require access to the main server room. Restricting access within the DMZ
will not serve the purpose.
NEW QUESTION 293
An IS auditor conducting audit follow-up activities learns that some previously agreed-upon corrective
actions have not been taken and that the associated risk has been accepted by senior management. If the
auditor disagrees with management's decision, what is the BEST way to address the situation?
- A. Repeat the audit with audit scope only covering areas with accepted risks
- B. Report the issue to the chief audit executive for resolution
- C. Recommend new corrective actions to mitigate the accepted risk
- D. Take no action since management's decision has been made
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION 294
Who should be responsible for network security operations?
- A. Network administrators
- B. Business unit managers
- C. IS auditors
- D. Security administrators
Answer: D
Explanation:
Explanation/Reference:
Security administrators are usually responsible for network security operations.
NEW QUESTION 295
When participating in a systems-development project, an IS auditor should focus on system controls rather
than ensuring that adequate and complete documentation exists for all projects. True or false?
- A. True
- B. False
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
When participating in a systems-development project, an IS auditor should also strive to ensure that
adequate and complete documentation exists for all projects.
NEW QUESTION 296
Which of the following observations should be of GREATEST concern to an IS auditor reviewing a large organization's IT steering committee?
- A. The committee does not include any current system administrators.
- B. The committee has not formally approved the enterprise's IT architecture.
- C. Resource and priority conflict resolution has been delegated to the project management office
- D. Business executives are not represented on the committee.
Answer: D
NEW QUESTION 297
An information systems security officer's PRIMARY responsibility for business process applications is to:
- A. authorize secured emergency access.
- B. ensure access rules agree with policies.
- C. approve the organization's security policy.
- D. create role-based rules for each business process.
Answer: B
Explanation:
Section: Governance and Management of IT
NEW QUESTION 298
A new information security manager is charged with reviewing and revising the information security strategy. The information security manager's FIRST course of action should be to gain an understanding of the organization's:
- A. business strategy
- B. security architecture
- C. internal control framework
- D. risk register
Answer: A
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION 299
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