Valid CISA Test Sample - CISA Certified

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The CISA certification exam is designed to test the candidate's knowledge of auditing, control, and security of information systems. CISA exam covers various topics, including IT governance, risk management, information security, and audit processes. CISA exam is divided into five domains, each of which covers a particular area of IT auditing. These domains are Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, Information Systems Operations, Maintenance, and Service Management, and Protection of Information Assets. Passing the CISA certification exam demonstrates the candidate's expertise in IT auditing and their commitment to professional development.

ISACA CISA (copyright Auditor) Certification Exam is a globally recognized certification program that is designed to validate the skills and knowledge of professionals who are responsible for ensuring the security and integrity of information systems. The program is designed to equip professionals with the necessary skills and knowledge to manage risks, protect information assets, and ensure compliance with relevant regulations and industry standards.

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ISACA CISA (copyright Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems auditing, control, and security. copyright Auditor certification is designed to assess the candidate’s knowledge and skills in the areas of auditing, risk management, governance, and security of information systems. The CISA certification is highly valued by organizations around the world, as it demonstrates the candidate’s expertise in the field and their commitment to maintaining the highest standards of professionalism.

ISACA copyright Auditor Sample Questions (Q958-Q963):

NEW QUESTION # 958
An IS auditor is performing a business continuity plan (BCP) audit and identifies that the plan has not been tested for five years. However, the plan was successfully activated during a recent extended power outage.
Which of the following is the IS auditor's BEST course of action?

A. Determine if the business impact analysis (BIA) is still accurate.
B. Determine if the annual BCP training program is in need of a review.
C. Determine if lessons learned from the activation were incorporated into the plan.
D. Determine if a follow-up BCP audit is required to identify future gaps.

Answer: D

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 959
Which of the following is MOST effective for controlling visitor access to a data center?

A. Closed-circuit television (CCTV) is used to monitor the facilities
B. Visitors are escorted by an authorized employee
C. Visitors sign in at the front desk upon arrival
D. Pre-approval of entry requests

Answer: B

Explanation:
Explanation
The most effective way for controlling visitor access to a data center is to ensure that visitors are escorted by an authorized employee, as this prevents unauthorized or malicious actions by the visitors and provides accountability and supervision. Pre-approval of entry requests, visitors signing in at the front desk upon arrival, and closed-circuit television (CCTV) are also useful measures, but they are not as effective as escorting visitors, as they do not prevent or detect unauthorized or malicious actions by the visitors in real time. References: CISA Review Manual (Digital Version), Chapter 5: Protection of Information Assets, Section 5.1: Physical Access Controls1

NEW QUESTION # 960
What is the recommended minimum length of a good password?

A. 12 characters
B. 18 characters
C. 6 characters
D. 22 characters
E. None of the choices.
F. 8 characters

Answer: F

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 # 961
A check digit is an effective edit check to:

A. Detect data-transposition errors
B. Detect data-transcription errors
C. Detect data-transposition and transcription errors
D. Detect data-transposition, transcription, and substitution errors

Answer: C

Explanation:
Explanation/Reference:
Explanation:
A check digit is an effective edit check to detect data-transposition and transcription errors.

NEW QUESTION # 962
When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

A. the organization's network.
B. the organization's web server.
C. the Internet.
D. the demilitarized zone (DMZ).

Answer: A

NEW QUESTION # 963
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