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The CISA certification exam is a comprehensive test that covers all aspects of IT audit, governance, risk management, and security. CISA exam consists of 150 multiple-choice questions that must be completed within four hours. CISA exam tests the candidate's knowledge and understanding of the five domains of IT audit: auditing processes, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA exam is challenging and requires a thorough understanding of IT audit and security principles, as well as experience in the field. Successful completion of the CISA certification exam is a significant achievement and a valuable asset for professionals in the field of IT audit and security.

To earn the CISA certification, candidates must pass a comprehensive exam that covers four domains: auditing information systems, governance and management of IT, information systems acquisition, development, and implementation, and information systems operations, maintenance, and service management. CISA Exam consists of 150 multiple-choice questions and must be completed within four hours.

ISACA CISA certification is recognized by many organizations around the world, including government agencies, financial institutions, and corporations. copyright Auditor certification program is designed to meet the needs of IT professionals who want to enhance their skills and knowledge in the field of information systems audit, control, and security. The CISA certification is a valuable asset for professionals who want to advance their careers in these fields.

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The CISA certification exam is one of the top-rated career advancement certifications in the market. This copyright Auditor (CISA) exam dumps have been inspiring beginners and experienced professionals since its beginning. There are several personal and professional benefits that you can gain after passing the ISACA CISA Exam. The validation of expertise, more career opportunities, salary enhancement, instant promotion, and membership of ISACA certified professional community.

ISACA copyright Auditor Sample Questions (Q976-Q981):

NEW QUESTION # 976
Which of the following is MOST important for an IS auditor to examine when reviewing an organization's privacy policy?

A. Whether sharing of personal information with third-party service providers is prohibited

B. The encryption mechanism selected by the organization for protecting personal data

C. Whether there is explicit permission from regulators to collect personal data

D. The organization's legitimate purpose for collecting personal data

Answer: D

Explanation:
Explanation
The most important thing for an IS auditor to examine when reviewing an organization's privacy policy is its legitimate purpose for collecting personal data. A legitimate purpose is a clear and specific reason for collecting personal data that is necessary for the organization's business operations or legal obligations, and that respects the rights and interests of the data subjects. A legitimate purpose is the basis for establishing a lawful and fair processing of personal data, and it should be communicated to the data subjects in the privacy policy. The other options are not as important as the legitimate purpose in reviewing the privacy policy.
Explicit permission from regulators to collect personal data is not always required, as there may be other lawful bases for data collection, such as consent, contract, or public interest. Sharing of personal information with third-party service providers is not prohibited, as long as there are adequate safeguards and agreements in place to protect the data. The encryption mechanism selected by the organization for protecting personal data is a technical control that can enhance data security, but it does not determine the legality or fairness of data collection. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.3.2

NEW QUESTION # 977
In a high-volume, real-time system, the MOST effective technique by which to continuously monitor and analyze transaction processing is:

A. parallel simulation.

B. integrated test facility (ITF).

C. embedded audit modules.

D. transaction tagging.

Answer: D

Explanation:
Explanation
Transaction tagging is a technique by which transactions are marked with unique identifiers or headers and traced through the system using agents or sensors at each processing point1. Transaction tagging allows for continuous monitoring and analysis of transaction processing in a high-volume, real-time system by providing visibility into the performance, availability, and reliability of each transaction and its components1. Transaction tagging can also help to identify and isolate errors, bottlenecks, anomalies, and security issues in the system1.

NEW QUESTION # 978
Which of the following best characterizes "worms"?

A. Malicious programs that require the aid of a carrier program such as email

B. Malicious programs that masquerade as common applications such as screensavers or macro- enabled Word documents

C. Programming code errors that cause a program to repeatedly dump data

D. Malicious programs that can run independently and can propagate without the aid of a carrier program such as email.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Worms are malicious programs that can run independently and can propagate without the aid of a carrier program such as email.

NEW QUESTION # 979
Which of the following term in business continuity defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences?

A. WRT

B. MTD

C. RPO

D. RTO

Answer: B

Explanation:
Explanation/Reference:
The sum of RTO and WRT is defined as the Maximum Tolerable Downtime (MTD) which defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences. This value should be defined by the business management team or someone like CTO, CIO or IT manager.
For your exam you should know below information about RPO, RTO, WRT and MTD:
Stage 1: Business as usual
Business as usual

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-01.png At this stage all systems are running production and working correctly.
Stage 2: Disaster occurs
Disaster Occurs

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-02.png On a given point in time, disaster occurs and systems needs to be recovered. At this point the Recovery Point Objective (RPO) determines the maximum acceptable amount of data loss measured in time. For example, the maximum tolerable data loss is 15 minutes.
Stage 3: Recovery
Recovery

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-03.png At this stage the system are recovered and back online but not ready for production yet. The Recovery Time Objective (RTO) determines the maximum tolerable amount of time needed to bring all critical systems back online. This covers, for example, restore data from back-up or fix of a failure. In most cases this part is carried out by system administrator, network administrator, storage administrator etc.
Stage 4: Resume Production
Resume Production

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-04.png At this stage all systems are recovered, integrity of the system or data is verified and all critical systems can resume normal operations. The Work Recovery Time (WRT) determines the maximum tolerable amount of time that is needed to verify the system and/or data integrity. This could be, for example, checking the databases and logs, making sure the applications or services are running and are available.
In most cases those tasks are performed by application administrator, database administrator etc. When all systems affected by the disaster are verified and/or recovered, the environment is ready to resume the production again.
MTD

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-05.png The sum of RTO and WRT is defined as the Maximum Tolerable Downtime (MTD) which defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences. This value should be defined by the business management team or someone like CTO, CIO or IT manager.
The following answers are incorrect:
RPO - Recovery Point Objective (RPO) determines the maximum acceptable amount of data loss measured in time. For example, the maximum tolerable data loss is 15 minutes.
RTO - The Recovery Time Objective (RTO) determines the maximum tolerable amount of time needed to bring all critical systems back online. This covers, for example, restore data from back-up or fix of a failure.
In most cases this part is carried out by system administrator, network administrator, storage administrator etc.
WRT - The Work Recovery Time (WRT) determines the maximum tolerable amount of time that is needed to verify the system and/or data integrity. This could be, for example, checking the databases and logs, making sure the applications or services are running and are available. In most cases those tasks are performed by application administrator, database administrator etc. When all systems affected by the disaster are verified and/or recovered, the environment is ready to resume the production again.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 284
http://defaultreasoning.com/2013/12/10/rpo-rto-wrt-mtdwth/

NEW QUESTION # 980
Which of the following is the GREATEST risk to the effectiveness of application system controls?

A. Removal of manual processing steps

B. Unresolved regulatory compliance issues

C. inadequate procedure manuals

D. Collusion between employees

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
Collusion is an active attack that can be sustained and is difficult to identify since even well-thought-out
application controls may be circumvented. The other choices do not impact well-designed application
controls.

NEW QUESTION # 981
......

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