CISA Exam Price & Demo CISA Test
CISA Exam Price & Demo CISA Test
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Tags: CISA Exam Price, Demo CISA Test, Exam CISA Pass Guide, CISA New Braindumps Pdf, Reliable CISA Test Practice
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Exam Topics
The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.
Quiz 2025 ISACA CISA: Efficient copyright Auditor Exam Price
The copyright Auditor (CISA) questions are available in three easy-to-use forms. The first one is a copyright Auditor (CISA) Dumps PDF form, and it is printable and portable. You can print copyright Auditor (CISA) questions PDF or can access them by saving them on your smartphones, tablets, and laptops. The copyright Auditor (CISA) dumps PDF format can be used anywhere, anytime and is essential for students who like to learn from their smart devices for copyright Auditor (CISA) exam.
ISACA copyright Auditor Sample Questions (Q264-Q269):
NEW QUESTION # 264
An organization is in the process of rolling out a new inventory software tool to replace a suite of verified individual spreadsheet-based inventory solutions. Which of the following is MOST important to help ensure ongoing data integrity within the new inventory tool?
- A. Requiring key inventory data points to be mandatory fields in the new tool
- B. Conducting a post-migration quality assurance review
- C. Restricting edit access for the new tool to data owners only
- D. Ensuring data quality at the point of data entry
Answer: C
NEW QUESTION # 265
Which of the following results in a denial-of-service attack?
- A. Brute force attack
- B. Negative acknowledgement (NAK) attack
- C. Ping of death
- D. Leapfrog attack
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
The use of Ping with a packet size higher than 65 KB and no fragmentation flag on will cause a denial of
service. A brute force attack is typically a text attack that exhausts all possible key combinations. A leapfrog
attack, the act of tenting through one or more hosts to preclude a trace, makes use of user ID and
password information obtained illicitly from one host to compromise another host. A negative
acknowledgement attack is a penetration technique that capitalizes on a potential weakness in an operating
system that does not handle asynchronous interrupts properly, leaving the system in an unprotected state
during such interrupts.
NEW QUESTION # 266
During an audit, an IS auditor notices that the IT department of a medium-sized organization has no
separate risk management function, and the organization's operational risk documentation only contains a
few broadly described IT risks. What is the MOST appropriate recommendation in this situation?
- A. Use common industry standard aids to divide the existing risk documentation into several individual
risks which will be easier to handle. - B. Create an IT risk management department and establish an IT risk framework with the aid of external
risk management experts. - C. No recommendation is necessary since the current approach is appropriate for a medium-sized
organization. - D. Establish regular IT risk management meetings to identify and assess risks, and create a mitigation
plan as input to the organization's risk management.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Establishing regular meetings is the best way to identify and assess risks in a medium- sized organization,
to address responsibilities to the respective management and to keep the risk list and mitigation plans up to
date. A medium-sized organization would normally not have a separate IT risk management department.
Moreover, the risks are usually manageable enough so that external help would not be needed. While
common risks may be covered by common industry standards, they cannot address the specific situation of
an organization. Individual risks will not be discovered without a detailed assessment from within the
organization. Splitting the one risk position into several is not sufficient.
NEW QUESTION # 267
An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes. Which of the following recommendations would BEST help to reduce the risk of data leakage?
- A. Monitoring employees social networking usage
- B. Providing education and guidelines to employees on use of social networking sites
- C. Requiring policy acknowledgment and nondisclosure agreements signed by employees
Answer: B
NEW QUESTION # 268
To optimize an organization's business contingency plan (BCP), an IS auditor should
recommend conducting a business impact analysis (BlA) in order to determine:
- A. the business processes that generate the most financial value for the organization and therefore must be recovered first.
- B. the priorities and order for recovery to ensure alignment with the organization's business strategy.
- C. the business processes that must be recovered following a disaster to ensure the organization's survival.
- D. the priorities and order of recovery which will recover the greatest number of systems in the shortest time frame.
Answer: C
Explanation:
To ensure the organization's survival following a disaster, it is important to recover the most critical business processes first, it is a common mistake to overemphasize value (A) rather than urgency. For example, while the processing of incoming mortgage loan payments is important from a financial perspective, it could be delayed for a few days in the event of a disaster. On the other hand, wiring funds to close on a loan, while not generating direct revenue, is far more critical because of the possibility of regulatory problems, customer complaints and reputation issues. Choices B and D are not correct because neither the long-term business strategy nor the mere number of recovered systems has a direct impact at this point in time.
NEW QUESTION # 269
......
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