Pass Guaranteed 2024 ISACA Updated CISA: Valid Braindumps copyright Auditor Ppt
Pass Guaranteed 2024 ISACA Updated CISA: Valid Braindumps copyright Auditor Ppt
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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 CISA Certification is a highly respected and recognized certification in the field of information systems auditing. It is a great way for professionals to enhance their career opportunities, increase their earning potential, and demonstrate their expertise in the field. To obtain the certification, candidates must pass a rigorous exam that covers five domains of information systems auditing, and there are many resources available to help them prepare.
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Salient Features of CISA That You Need to Know Ahead
Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.
ISACA copyright Auditor Sample Questions (Q517-Q522):
NEW QUESTION # 517
Which of the following key performance indicator (KPI) changes would represent a decline in system availability?
- A. Increased number of help desk
- B. Increased mean time between failures
- C. Increased mean time to restore services
- D. Increased percentage of monitored services
Answer: C
NEW QUESTION # 518
Which of the following is MOST important for an IS auditor to verify when reviewing the use of an outsourcer for disposal of storage media?
- A. The contract includes issuance of a certificate of destruction by the vendor
- B. The disposal transportation vehicle is fully secure
- C. The vendor's process appropriately sanitizes the media before disposal
- D. The vendor has not experienced security incidents in the past.
Answer: C
Explanation:
The most important thing for an IS auditor to verify when reviewing the use of an outsourcer for disposal of storage media is that the vendor's process appropriately sanitizes the media before disposal. As explained in the previous question, storage media may contain sensitive or confidential information that needs to be protected from unauthorized access, disclosure, or misuse. The IS auditor should verify that the vendor has a process that appropriately sanitizes the media before disposal, such as wiping, degaussing, shredding, or incinerating, and that the process is effective and compliant with the organization's policies and standards. The other options are not as important as verifying the vendor's process, because they either do not ensure the security and privacy of the information on the media, or they are secondary to the vendor's process.
References: CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.7
NEW QUESTION # 519
Which of the following is an oft-cited cause of vulnerability of networks?
- A. None of the choices.
- B. software monoculture
- C. multiple DMZ
- D. software diversification
- E. single line of defense
Answer: B
Explanation:
An oft-cited cause of vulnerability of networks is homogeneity or software monoculture. In particular, Microsoft Windows has such a large share of the market that concentrating on it will enable a cracker to subvert a large number of systems. Introducing inhomogeneity purely for the sake of robustness would however bring high costs in terms of training and maintenance.
NEW QUESTION # 520
Which of the following does a lack of adequate security controls represent?
- A. Vulnerability
- B. Impact
- C. Threat
- D. Asset
Answer: A
Explanation:
The lack of adequate security controls represents a vulnerability, exposing sensitive information and data to the risk of malicious damage, attack or unauthorized access by hackers. This could result in a loss of sensitive information and lead to theloss of goodwill for the organization. A succinct definition of risk is provided by the Guidelines for the Management of IT Security published by the International Organization for Standardization (ISO), which defines risk as the 'potential that a given threat will exploit the vulnerability of an asset or group of assets to cause loss or damage to the assets.' The various elements of the definition are vulnerability, threat, asset and impact. Lack of adequate security functionalityin this context is a vulnerability.
NEW QUESTION # 521
An IS auditor is observing transaction processing and notes that a high-priority update job ran out of sequence What is the MOST significant risk from this observation?
- A. Daily schedules lack change control
- B. Previous jobs may have failed
- C. The job completes with invalid data
- D. The job may not have run to completion
Answer: A
NEW QUESTION # 522
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