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Study CISA Tool, CISA Online Version

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To earn the CISA certification, candidates must pass a rigorous exam that covers various topics related to IT governance, risk management, audit process, and information security. CISA exam consists of 150 multiple-choice questions that must be completed within four hours. Candidates must achieve a score of at least 450 out of 800 to pass the exam. In addition to passing the exam, candidates must also have at least five years of professional experience in information systems auditing, control, or security.

ISACA CISA stands for Certified Information Systems Auditor, which is a globally recognized certification program that validates the skills and expertise of IT professionals in the field of information systems audit, control, and security. The CISA certification is highly valued in the industry, and it is a must-have for professionals who want to advance their careers in the field of cybersecurity and information technology.

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List of Career opportunities after getting ISACA CISA Certification:

Following are the list of careers which will be available for you after getting CISA certification by preparing from the ISACA CISA Dumps:

Certified Information Security Manager
Network Security Architect
Certified Information Systems Auditor
Systems Security developer
Networking Security Engineer
Database Administrator
Security Analyst
Information Security Officer

ISACA Certified Information Systems Auditor Sample Questions (Q381-Q386):

NEW QUESTION # 381
An IS auditor finds that capacity management for a key system is being performed by IT with no input from the business The auditor's PRIMARY concern would be:

A. failure to maximize the use of equipment
B. unanticipated increase in business s capacity needs.
C. impact to future business project funding.
D. cost of excessive data center storage capacity

Answer: B

Explanation:
Explanation
The auditor's primary concern when capacity management for a key system is being performed by IT with no input from the business would be an unanticipated increase in business's capacity needs. This could result in performance degradation, service disruption or customer dissatisfaction if IT is not able to provide sufficient capacity to meet the business demand. Failure to maximize the use of equipment, cost of excessive data center storage capacity or impact to future business project funding are secondary concerns that relate to resource optimization or budget allocation, but not to service delivery or customer satisfaction. References: ISACA, CISA Review Manual, 27th Edition, 2018, page 374

NEW QUESTION # 382
Which of the following would MOST effectively enhance the security of a challenge- response based
authentication system?

A. implementing measures to prevent session hijacking attacks
B. increasing the length of authentication strings
C. Selecting a more robust algorithm to generate challenge strings
D. increasing the frequency of associated password changes

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Challenge response-based authentication is prone to session hijacking or man-in-the- middle attacks.
Security management should be aware of this and engage in risk assessment and control design when
they employ this technology. Selecting a more robust algorithm will enhance the security; however, this may
not be as important in terms of risk when compared to man-in- the-middle attacks. Choices C and D are
good security practices; however, they are not as effective a preventive measure. Frequently changing
passwords is a good security practice; however, the exposures lurking in communication pathways may
pose a greater risk.

NEW QUESTION # 383
During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. Which of the following is the auditor's MOST important course of action?

A. Confirm the resolution time of the incidents.
B. Document the finding and present it to management.
C. Determine if a root cause analysis was conducted.
D. Validate whether all incidents have been actioned.

Answer: C

Explanation:
Explanation
The IS auditor's most important course of action after finding that several similar incidents were logged during the audit period is to determine if a root cause analysis was conducted. A root cause analysis is a systematic process that identifies the underlying causes of system failures or incidents. A root cause analysis can help to prevent recurrence of similar incidents, improve system performance and reliability, and enhance incident management processes. The IS auditor should evaluate whether a root cause analysis was performed for each incident, whether it was timely and thorough, and whether it resulted in effective corrective actions.

NEW QUESTION # 384
Applying a retention date on a file will ensure that:

A. data cannot be read until the date is set.
B. backup copies are not retained after that date.
C. data will not be deleted before that date.
D. datasets having the same name are differentiated.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
A retention date will ensure that a file cannot be overwritten before that date has passed. The retention
date will not affect the ability to read the file. Backup copies would be expected to have a different retention
date and therefore may be retained after the file has been overwritten. The creation date, not the retention
date, will differentiate files with the same name.

NEW QUESTION # 385
Which of the following should MOST concern an IS auditor reviewing an intrusion detection system (IDS)?

A. Legitimate traffic blocked by the system
B. Number of false negatives
C. Reliability of IDS logs
D. Number of false positives

Answer: C

NEW QUESTION # 386
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