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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.
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ISACA CISA Exam is an essential certification for IT professionals who want to demonstrate their knowledge and skills in information systems auditing. It is a challenging exam that requires a strong commitment to professional development and ongoing learning. However, it is also a valuable credential that can help IT professionals to advance their careers and open up new opportunities.
ISACA Certified Information Systems Auditor Sample Questions (Q644-Q649):
NEW QUESTION # 644
During an ERP post-implementation review, it was noted that operating costs have been significantly higher than anticipated. Which of the following should the organization have done to detect this issue?
- A. Performed an analysis of system usage
- B. Conducted periodic user satisfaction surveys
- C. Monitored financial key performance indicators (KPIs)
- D. Updated the project charter as major changes occurred
Answer: C
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 645
A lower recovery time objective (RTO) results in:
- A. wider interruption windows.
- B. higher cost.
- C. more permissive data loss.
- D. higher disaster tolerance.
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
A recovery time objective (RTO) is based on the acceptable downtime in case of a disruption of operations.
The lower the RTO, the higher the cost of recovery strategies. The lower the disaster tolerance, the
narrower the interruption windows, and the lesser the permissive data loss.
NEW QUESTION # 646
An offsite information processing facility:
- A. should be located in proximity to the originating site, so it can quickly be made operational.
- B. should be easily identified from the outside so that, in the event of an emergency, it can be easily found.
- C. need not have the same level of environmental monitoring as the originating site.
- D. should have the same amount of physical access restrictions as the primary processing site.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An offsite information processing facility should have the same amount of physical control as the originating site. It should not be easily identified from the outside to prevent intentional sabotage. The offsite facility should not be subject to the same natural disaster that could affect the originating site and thus should not be located in proximity of the original site. The offsite facility should possess the same level of environmental monitoring and control as the originating site.
NEW QUESTION # 647
Which of the following tests would provide the BEST assurance that a health care organization is handling patient data appropriately?
- A. Compliance with local laws and regulations
- B. Compliance with industry standards and best practice
- C. Compliance with the organization's policies and procedures
- D. Compliance with action plans resulting from recent audits
Answer: A
Explanation:
The best test to provide assurance that a health care organization is handling patient data appropriately is compliance with local laws and regulations, as these are the primary sources of authority and obligation for data protection and privacy. Compliance with action plans, industry standards, or organizational policies and procedures are also important, but they may not cover all the legal requirements or reflect the current best practices for handling patient data. References: CISA Review Manual (Digital Version), Chapter 2, Section
2.3
NEW QUESTION # 648
Which of the following would BEST ensure the confidentiality of sensitive data during transmission?
- A. Sending data over public networks using Secure Sockets Layer (SSL)
- B. Password protecting data over virtual local area networks (VLAN)
- C. Sending data through proxy servers
- D. Restricting the recipient through destination IP addresses
Answer: B
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 649
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