100% SATISFACTION GUARANTEE AND FREE VALIDDUMPS ISACA CISA EXAM QUESTIONS DEMO

100% Satisfaction Guarantee and Free ValidDumps ISACA CISA Exam Questions Demo

100% Satisfaction Guarantee and Free ValidDumps ISACA CISA Exam Questions Demo

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Living in such a world where competitiveness is a necessity that can distinguish you from others, every one of us is trying our best to improve ourselves in every way. It has been widely recognized that the CISA exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. With the certified advantage admitted by the test CISA Certification, you will have the competitive edge to get a favorable job in the global market. Here our CISA exam braindumps are tailor-designed for you.

To obtain the CISA certification, candidates must pass a rigorous exam that covers five domains: 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. CISA Exam is designed to test the candidate's knowledge and ability to apply the concepts and principles of information systems auditing.

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The CISA Certification Exam is designed to test the knowledge, skills, and abilities of candidates in the field of information systems auditing. CISA exam consists of 150 multiple-choice questions that cover five domains: 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.

ISACA copyright Auditor Sample Questions (Q35-Q40):

NEW QUESTION # 35
If inadequate, which of the following would be the MOST likely contributor to a denial-of- service attack?

  • A. Audit testing and review techniques
  • B. Router configuration and rules
  • C. Design of the internal network
  • D. Updates to the router system software

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Inadequate router configuration and rules would lead to an exposure to denial-of-service attacks. Choices B and C would be lesser contributors. Choice D is incorrect because audit testing and review techniques are applied after the fact.


NEW QUESTION # 36
An IS auditor discovers that due to resource constraints a database administrator (DBA) is responsible for developing and executing changes into the production environment Which ot the following should the auditor do FIRSTS

  • A. Report a potential segregation of duties violation
  • B. identify whether any compensating controls exist
  • C. Determine whether another DBA could make the changes
  • D. Ensure a change management process is followed prior to implementation

Answer: B

Explanation:
Explanation
A database administrator (DBA) is responsible for maintaining the integrity, security and performance of the database systems. A DBA who is also responsible for developing and executing changes into the production environment may have a conflict of interest and pose a risk to the data quality and availability. Therefore, the IS auditor should first identify whether any compensating controls exist to mitigate this risk, such as independent reviews, approvals, audits or monitoring of the changes. Determining whether another DBA could make the changes, reporting a potential segregation of duties violation and ensuring a change management process is followed prior to implementation are possible actions that the auditor could take after identifying the compensating controls or the lack thereof. References:
Database Administrator (DBA) Definition
Segregation of Duties | ISACA
[Compensating Control Definition]


NEW QUESTION # 37
Which of the following is the MOST important audit activity following a database migration?

  • A. Review backup processes and retention requirements tor the original
  • B. Perform an audit of the data migration scripts to ensure integrity of the database
  • C. Review decommissioning processes for the original source of data
  • D. Analyze logs to identify potential migration errors that may have occurred

Answer: D


NEW QUESTION # 38
An IS auditor reviewing a job scheduling tool notices performance and reliability problem. Which of the following is MOST likely affecting the tool?

  • A. The number of support staff responsible for job scheduling has been reduced.
  • B. Maintaining patches and the latest enhancement upgrades are missing./
  • C. The scheduling tool was not classified as business-critical by the IT department.
  • D. Administrator passwords do not organizational security and complicity requirements.

Answer: B


NEW QUESTION # 39
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?

  • A. Additional staff to provide separation of duties
  • B. Access controls to prevent the operator from making program modifications
  • C. Procedures that verify that only approved program changes are implemented
  • D. Automated logging of changes to development libraries

Answer: C

Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process. Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.


NEW QUESTION # 40
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