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The CISA certification exam covers a broad range of topics related to information systems auditing, control, and security. CISA exam focuses on five domains: Information Systems Auditing Process, 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 a four-hour, computer-based test consisting of 150 multiple-choice questions.
ISACA CISA (Certified Information Systems Auditor) exam is a globally recognized certification for individuals who want to demonstrate their expertise in auditing, controlling, monitoring, and assessing an organization's information technology and business systems. The CISA designation is highly respected and sought after by professionals in the IT audit and security fields.
NEW QUESTION # 359
Which of the following would be the BEST indicator of the effectiveness of an organization's portfolio management program?
- A. Experience of the portfolio management personnel
- B. Percentage of investments achieving their forecasted value
- C. Maturity levels of the value management processes
- D. Stakeholders' perception of IT's value
Answer: B
NEW QUESTION # 360
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review?
- A. Performance management, audit and control
- B. Handling file transfer between hosts and interuser communications
- C. Availability of online network documentation
- D. Support of terminal access to remote hosts
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Network operating system user features include online availability of network documentation. Other features would be user access to various resources of network hosts, user authorization to access particular resources, and the network and host computers used without special user actions or commands.
Choices B, C and D are examples of network operating systems functions.
NEW QUESTION # 361
As described at security policy, the CSO implemented an e-mail package solution that allows for ensuring integrity of messages sent using SMIME. Which of the options below BEST describes how it implements the environment to suite policy´s requirement?
- A. Implementing MIME solutions and providing a footer within each message sent, referencing to policy constraints related to e-mail usage.
- B. Implementing RSA standard for messages envelope and instructing users to sign all messages using their public key from their PKI digital certificate.
- C. Implementing RSA standard for messages envelope and instructing users to sign all messages using their private key from their PKI digital certificate.
- D. Implementing PGP and allowing for recipient to receive the private key used to sign e-mail message.
Answer: C
Explanation:
Explanation/Reference:
RSA e-mail standers stands for SMIME envelope. Using tm's private key to sign messages, users will ensure recipients of message integrity by using sender´s public key for hash decryption and content comparison.
Exam candidates should be aware of e-mail solutions and technologies that addresses confidentiality, integrity and non-repudiation.
The following answers are incorrect:
Implementing PGP and allowing for recipient to receive the private key used to sign e-mail message.
Implementing RSA standard for messages envelope and instructing users to sign all messages using their public key from the PKI digital certificate.
Implementing MIME solutions and providing a footer within each message sent, referencing to policy constraints related to e-mail usage.
The following reference(s) were/was used to create this question:
CISA Review Manual 2010 - Chapter 5 - 5.4.5-Encryption - Digital Envelope
NEW QUESTION # 362
An employee transfers from an organization's risk management department to become the lead IS auditor. While in the risk management department, the employee helped develop the key performance indicators (KPIs) now used by the organization. Which of the following would pose the GREATEST threat to the independence of this auditor?
- A. Developing KPIs to measure the internal audit team
- B. Training the IT audit team on IT risk management processes
- C. Recommending controls to address the IT risks identified by KPIs
- D. Evaluating the effectiveness of IT risk management processes
Answer: C
NEW QUESTION # 363
When reviewing a database supported by a third-party service provider, an IS auditor found minor control deficiencies. The auditor should FIRST
- A. service provider support team manager
- B. organization's service level manager
- C. service provider contract liaison
- D. organization's chief information officer (CIO)
Answer: B
NEW QUESTION # 364
The objective of using coding standards for systems development is to:
- A. facilitate program maintenance.
- B. ensure that business needs are met.
- C. facilitate user testing.
- D. ensure the completeness of requirements.
Answer: D
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 365
Which of the following would protect the confidentiality of information sent in email messages?
- A. Digital signatures
- B. Encryption
- C. Digital certificates
- D. Secure Hash Algorithm 1(SHA-1)
Answer: B
Explanation:
Explanation
Encryption is the process of transforming information into an unreadable form using a secret key, so that only authorized parties can access it. Encryption would protect the confidentiality of information sent in email messages, as it would prevent unauthorized parties from intercepting and reading the messages. Secure Hash Algorithm 1 (SHA-1) is a cryptographic hash function that produces a fixed-length output from an input.
SHA-1 does not encrypt information, but rather verifies its integrity by detecting any changes or modifications. Digital signatures are electronic signatures that use encryption and hash functions to authenticate the identity of the sender and the integrity of the message. Digital signatures do not protect the confidentiality of information, but rather ensure its authenticity and non-repudiation. Digital certificates are electronic documents that contain the public key and identity information of an entity, such as a person, organization or device. Digital certificates are issued by trusted third parties called certificate authorities (CAs). Digital certificates do not protect the confidentiality of information, but rather enable secure communication and encryption by verifying the identity and public key of an entity. References:
[Encryption Definition]
[Secure Hash Algorithm 1 (SHA-1) Definition]
[Digital Signature Definition]
[Digital Certificate Definition]
NEW QUESTION # 366
Which of the following types of attack makes use of unfiltered user input as the format string parameter in the print () function of the C language?
- A. None of the choices.
- B. command injection
- C. code injection
- D. format string vulnerabilities
- E. integer overflow
- F. buffer overflows
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Format string attacks are a new class of vulnerabilities recently discovered. It can be used to crash a program or to execute harmful code. The problem stems from the use of unfiltered user input as the format string parameter in certain C functions that perform formatting, such as print (). A malicious user may use the %s and %x format tokens, among others, to print data from the stack or possibly other locations in memory. One may also write arbitrary data to arbitrary locations using the %n format token.
NEW QUESTION # 367
An IS auditor has found that despite an increase in phishing attacks over the past two years, there has been a significant decrease in the success rate. Which of the following is the MOST likely reason for this decline?
- A. Enhanced training for incident responders
- B. Implementation of an intrusion detection system (IDS)
- C. Development of an incident response plan
- D. Implementation of a security awareness program
Answer: C
NEW QUESTION # 368
Which of the following is the PRIMARY purpose of conducting a control self-assessment (CSA)?
- A. To promote control ownership
- B. To reduce control costs
- C. To replace audit responsibilities
- D. To enable early detection of risks
Answer: A
NEW QUESTION # 369
An organization is planning to re-purpose workstations mat were used to handle confidential information.
Which of the following would be the IS auditor's BEST recommendation to dispose of this information?
- A. Overwrite the disks with random data
- B. Erase the disks by degaussing.
- C. Reformat the disks.
- D. Delete the disk partitions.
Answer: A
NEW QUESTION # 370
Based on the Guidance of internal audit, an IT steering committee is considering the use of a balanced scorecard to evaluate its project management process. Which of the following is the GREATEST advantage to using this approach?
- A. Projects will be prioritized based on value
- B. Performance is measured from different perspectives
- C. Project scheduled and budget management will improve
- D. Information is provided m a consistent and timely manner.
Answer: B
NEW QUESTION # 371
Which of the following is the BEST indication that an organization follows best practices for system access authorization?
- A. Complexity requirements for system passwords are strictly enforced.
- B. System access control logs are reviewed on a regular basis.
- C. Users are required to acknowledge the organization's acceptable use policy.
- D. Controls align to the degree of sensitivity of the information being accessed.
Answer: D
NEW QUESTION # 372
A chief information officer (CIO) has asked an IS auditor to implement several security controls for an organization's IT processes and systems. The auditor should:
- A. perform the assignment and future audits with the due professional care.
- B. refuse due to independence issues.
- C. obtain approval from executive management for the implementation.
- D. communicate the conflict of interest to audit management.
Answer: D
NEW QUESTION # 373
Which of the Mowing is the MOST important reason for IS auditors to perform post-implementation reviews for critical IT protects?
- A. To determine whether vendors should be paid for protect deliverables
- B. To provide guidance on the financial return on investment (ROI) of protects
- C. To determine whether the organization's objectives were met as expected
- D. To provide the audit committee w*h an assessment of protect learn performance
Answer: D
NEW QUESTION # 374
The use of statistical sampling procedures helps minimize:
- A. Controls risk
- B. Business risk
- C. Compliance risk
- D. Detection risk
Answer: D
Explanation:
Explanation/Reference:
The use of statistical sampling procedures helps minimize detection risk.
NEW QUESTION # 375
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