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How to register for the ISACA CISA Certification Exam?
The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.
The CISA certification is a valuable credential for information systems audit, control, and security professionals. It demonstrates a comprehensive understanding of the auditing process, including risk management, governance, and IT compliance. The CISA certification exam is a challenging four-hour computer-based exam that tests the knowledge and skills of the candidates in five domains. To be eligible for the certification, a candidate must have a minimum of five years of professional experience in the field of information systems auditing, control, or security and adhere to the ISACA Code of Professional Ethics.
NEW QUESTION # 37
An IS auditor is conducting a review of a data center. Which of the following observations could indicate an access control Issue?
- A. Fencing around facility is two meters high
- B. Antistatic mats deployed at the computer room entrance
- C. Security cameras deployed outside main entrance
- D. Muddy footprints directly inside the emergency exit
Answer: D
Explanation:
An IS auditor is conducting a review of a data center. An observation that could indicate an access control issue is muddy footprints directly inside the emergency exit. Access control is a process that ensures that only authorized entities or individuals can access or use an information system or resource, and prevents unauthorized access or use. Access control can be implemented using various methods or mechanisms, such as physical, logical, administrative, etc. Muddy footprints directly inside the emergency exit could indicate an access control issue, as they could suggest that someone has entered the data center through the emergency exit without proper authorization or authentication, and potentially compromised the security or integrity of the data center. Security cameras deployed outside main entrance is not an observation that could indicate an access control issue, but rather a control that could enhance access control, as security cameras are devices that capture and record video footage of the surroundings, and can help monitor and deter unauthorized access or activity. Antistatic mats deployed at the computer room entrance is not an observation that could indicate an access control issue, but rather a control that could prevent static electricity damage, as antistatic mats are devices that dissipate or reduce static charges from people or objects, and can help protect electronic equipment from electrostatic discharge (ESD). Fencing around facility is two meters high is not an observation that could indicate an access control issue, but rather a control that could improve physical security, as fencing is a barrier that encloses or surrounds an area, and can help prevent unauthorized entry or intrusion.
NEW QUESTION # 38
An organization has an acceptable use policy in place, but users do not formally acknowledge the policy.
Which of the following is the MOST significant risk from this finding?
- A. Lack of user accountability
- B. Noncompliance with documentation requirements
- C. Violation of industry standards
- D. Lack of data for measuring compliance
Answer: A
Explanation:
An acceptable use policy (AUP) is a document that defines the rules and guidelines for using an organization's IT resources, such as networks, devices, and software. It aims to protect the organization's assets, security, and productivity. An AUP should be formally acknowledged by users to ensure that they are aware of their responsibilities and obligations when using the IT resources. Without formal acknowledgment, users may not be held accountable for violating the AUP or may claim ignorance of the policy. This can expose the organization to legal, regulatory, reputational, or operational risks. Lack of data for measuring compliance, violation of industry standards, and noncompliance with documentation requirements are also possible risks from not having users acknowledge the AUP, but they are less significant than lack of user accountability. References: Workable: Acceptable use policy template, Wikipedia: Acceptable use policy
NEW QUESTION # 39
An IS auditor finds that confidential company data has been inadvertently leaked through social engineering. The MOST effective way to help prevent a recurrence of this issue is to implement:
- A. a third-party intrusion prevention solution
- B. a security awareness program.
- C. data loss prevention (DIP) software.
- D. penalties to staff for security policy breaches
Answer: B
NEW QUESTION # 40
Loading of illegal software packages onto a network by an employee is MOST effectively detected by:
- A. regular scanning of hard drives
- B. logging of activity on network drives.
- C. diskless workstations.
- D. maintaining current antivirus software.
Answer: A
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 41
When auditing the proposed acquisition of a new computer system, an IS auditor should FIRST establish
that:
- A. the new system will meet all required user functionality.
- B. corporate security standards will be met.
- C. a clear business case has been approved by management.
- D. users will be involved in the implementation plan.
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
The first concern of an IS auditor should be to establish that the proposal meets the needs of the business,
and this should be established by a clear business case. Although compliance with security standards is
essential, as is meeting the needs of the users and having users involved in the implementation process, it
is too early in the procurement process for these to be an IS auditor's first concern.
NEW QUESTION # 42
Which of the following is the BEST indicator for measuring performance of IT help desk function?
- A. Number of reopened tickets
- B. Percentage of problems raised from incidents
- C. Mean time to categorize tickets
- D. Number 0t incidents reported
Answer: A
Explanation:
The answer D is correct because the number of reopened tickets is the best indicator for measuring the performance of IT help desk function. Reopened tickets are tickets that have been marked as resolved by the help desk agents, but the customers are not satisfied with the resolution and reopen them for further assistance.
Reopened tickets reflect the quality and effectiveness of the help desk service, as well as the customer satisfaction level. A high number of reopened tickets indicates that the help desk agents are not resolving the issues properly, or that they are not communicating well with the customers. This can lead to customer frustration, dissatisfaction, and churn. Therefore, minimizing the number of reopened tickets is a key goal for any help desk function.
The other options are not as good as option D. Percentage of problems raised from incidents (option A) is a metric that shows how many incidents are escalated to problems, which are more complex and require root cause analysis and long-term solutions. This metric reflects the complexity and severity of the issues faced by the customers, but it does not directly measure the performance of the help desk function. Mean time to categorize tickets (option B) is a metric that shows how long it takes for the help desk agents to assign a category to each ticket, such as technical, billing, or feedback. This metric reflects the efficiency and accuracy of the help desk agents, but it does not measure the quality or effectiveness of the resolution. Number of incidents reported (option C) is a metric that shows how many issues are reported by the customers to the help desk function. This metric reflects the demand and workload of the help desk function, but it does not measure how well the issues are resolved or how satisfied the customers are.
References:
* Key Metrics to Measure Help Desk Performance
* 8 service desk KPIs and performance metrics for IT support
* 13 Most Important Help Desk KPIs to Track and Measure Help Desk Performance
NEW QUESTION # 43
Which of the following represents the GREATEST risk created by a reciprocal agreement for disaster recovery made between two companies?
- A. Developments may result in hardware and software incompatibility.
- B. The security infrastructures in each company may be different.
- C. The recovery plan cannot be tested.
- D. Resources may not be available when needed.
Answer: A
Explanation:
If one organization updates its hardware and software configuration, it may mean that it is no longer compatible with the systems of the other party in the agreement. This may mean that each company is unable to use the facilities at the other company to recover their processing following a disaster. Resources being unavailable when needed are an intrinsic risk in any reciprocal agreement, but this is a contractual matter and is not the greatest risk. The plan can be tested by paper-based walkthroughs, and possibly by agreement between the companies. The difference in security infrastructures, while a risk, is not insurmountable.
NEW QUESTION # 44
Which of the following ensures confidentiality of information sent over the internet?
- A. Private key cryptosystem
- B. Digital certificate
- C. Digital signature
- D. Online Certificate Status Protocol
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Confidentiality is assured by a private key cryptosystem. Digital signatures assure data integrity, authentication and nonrepudiation, but not confidentially. A digital certificate is a certificate that uses a digital signature to bind together a public key with an identity; therefore, it does not address confidentiality.
Online Certificate Status Protocol (OCSP) is an Internet protocol used for obtaining the revocation status of a digital certificate.
NEW QUESTION # 45
A hacker could obtain passwords without the use of computer tools or programs through the technique of:
- A. social engineering.
- B. back doors.
- C. Trojan horses.
- D. sniffers.
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Social engineering is based on the divulgence of private information through dialogues, interviews,
inquiries, etc., in which a user may be indiscreet regarding their or someone else's personal data. A sniffer
is a computer tool to monitor the traffic in networks. Back doors are computer programs left by hackers to
exploit vulnerabilities. Trojan horses are computer programs that pretend to supplant a real program; thus,
the functionality of the program is not authorized and is usually malicious in nature.
NEW QUESTION # 46
The role of the certificate authority (CA) as a third party is to:
- A. confirm the identity of the entity owning a certificate issued by that CA.
- B. host a repository of certificates with the corresponding public and secret keys issued by that CA.
- C. provide secured communication and networking services based on certificates.
- D. act as a trusted intermediary between two communication partners.
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
The primary activity of a CA is to issue certificates. The primary role of the CA is to check the identity of the
entity owning a certificate and to confirm the integrity of any certificate it issued. Providing a communication
infrastructure is not a CA activity. The secret keys belonging to the certificates would not be archived at the
CA. The CA can contribute to authenticating the communicating partners to each other, but the CA is not
involved in the communication stream itself.
NEW QUESTION # 47
In an area susceptible to unexpected increases in electrical power, which of the following would MOST effectively protect the system?
- A. Generator
- B. Voltage regulator
- C. Circuit breaker
- D. Alternate power supply line
Answer: B
NEW QUESTION # 48
A security review focused on data loss prevention (DLP) revealed the organization has no visibility to data stored in the cloud. What is the IS auditors BEST recommendation to address this issue?
- A. Enhance the firewall at the network perimeter.
- B. Utilize a DLP tool on desktops to monitor user activities.
- C. Implement a file system scanner to discover data stored in the cloud.
- D. Employ a cloud access security broker (CASB).
Answer: A
NEW QUESTION # 49
A web server is attacked and compromised. Which of the following should be performed FIRST to handle the incident?
- A. Run the server in a fail-safe mode.
- B. Shut down the web server.
- C. Disconnect the web server from the network.
- D. Dump the volatile storage data to a disk.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The first action is to disconnect the web server from the network to contain the damage and prevent more actions by the attacker. Dumping the volatile storage data to a disk may be used at the investigation stage but does not contain an attack in progress. To run the server in a fail-safe mode, the server needs to be shut down. Shutting down the server could potentially erase information that might be needed for a forensic investigation or to develop a strategy to prevent future similar attacks.
NEW QUESTION # 50
An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider MOST critical?
- A. The quality of the data is not monitored.
- B. The transfer protocol does not require authentication.
- C. Imported data is not disposed of frequently.
- D. The transfer protocol is not encrypted.
Answer: A
NEW QUESTION # 51
Which of the following provides the GREATEST assurance that any confidential information on a disk is no longer accessible but the device is still usable by other internal users?
- A. Password-protecting the disk
- B. Reformatting the disk
- C. Degaussing the disk
- D. Erasing the disk
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 52
.How does the process of systems auditing benefit from using a risk-based approach to audit planning?
- A. Controls testing is more thorough.
- B. Auditing resources are allocated to the areas of highest concern.
- C. Auditing risk is reduced.
- D. Controls testing starts earlier.
Answer: B
Explanation:
Allocation of auditing resources to the areas of highest concern is a benefit of a risk-based approach to audit planning.
NEW QUESTION # 53
Which of the following is the MOST reliable network connection medium in an environment where there is
strong electromagnetic interference?
- A. Coaxial cable
- B. Fiber optic cable
- C. Wireless link
- D. Shielded twisted-pair cable
Answer: B
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 54
Which of the following would BEST detect logic bombs in new programs?
- A. Parallel/pilot testing
- B. Independent program review
- C. Final acceptance testing by users
- D. Regression testing
Answer: B
NEW QUESTION # 55
Management is concerned about sensitive information being intentionally or unintentionally emailed as attachments outside the organization by employees. What is the MOST important task before implementing any associated email controls?
- A. Provide notification to employees about possible email monitoring.
- B. Require all employees to sign nondisclosure agreements (NDAs).
- C. Develop an acceptable use policy for end-user computing (EUC).
- D. Develop an information classification scheme.
Answer: B
NEW QUESTION # 56
Which of the following focus areas is a responsibility of IT management rather than IT governance?
- A. Benefits realization
- B. IT resource optimization
- C. IT controls implementation
- D. Risk optimization
Answer: C
NEW QUESTION # 57
A potential risk of executing a program on an Internet site is that it may:
- A. install executable code on the computer.
- B. overwrite system files with older versions
- C. be browser-dependent, and therefore abort.
- D. lack version control, which may result in the use of an older program.
Answer: D
NEW QUESTION # 58
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To become a CISA certified professional, candidates must pass the CISA exam. The CISA exam is a rigorous four-hour exam that consists of 150 multiple choice questions. CISA exam is designed to test the candidate’s knowledge and understanding of IT audit processes, principles, and practices. CISA exam covers five domains, including auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management and protection of information assets.
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