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The Certified Information Systems Auditor (CISA) certification is a globally recognized professional certification for information technology audit professionals. Certified Information Systems Auditor certification is offered by ISACA, a global association that provides IT governance, security, audit and assurance education, training and certification. The CISA certification offers a comprehensive knowledge of information systems auditing, control and security. It is considered as one of the most respected and credible certifications in the IT industry.
NEW QUESTION # 537
The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is called:
- A. non repudiation.
- B. data integrity.
- C. authentication.
- D. replay protection.
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
All of the above are features of a digital signature. Non repudiation ensures that the claimed sender cannot later deny generating and sending the message. Data integrity refers to changes in the plaintext message that would result in the recipient failing to compute the same message hash. Since only the claimed sender has the key, authentication ensures that the message has been sent by the claimed sender. Replay protection is a method that a recipient can use to check that the message was not intercepted and replayed.
NEW QUESTION # 538
Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of Network latency?
- A. Configuration management
- B. Change management
- C. Incident management
- D. Problem management
Answer: D
NEW QUESTION # 539
Which of the following is the MOST important activity to undertake to avoid rework later in a project?
- A. Risk assessment
- B. Acceptance testing
- C. Phase review
- D. Control review
Answer: C
Explanation:
Section: Information System Operations, Maintenance and Support
Explanation/Reference:
NEW QUESTION # 540
Which of the following would MOST effectively reduce social engineering incidents?
- A. Security awareness training
- B. increased physical security measures
- C. E-mail monitoring policy
- D. intrusion detection systems
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Social engineering exploits human nature and weaknesses to obtain information and access privileges. By increasing employee awareness of security issues, it is possible to reduce the number of successful social engineering incidents. In most cases, social engineering incidents do not require the physical presence of the intruder. Therefore, increased physical security measures would not prevent the intrusion. An e-mail monitoring policy informs users that all e-mail in the organization is subject to monitoring; it does not protect the users from potential security incidents and intruders. Intrusion detection systems are used to detect irregular or abnormal traffic patterns.
NEW QUESTION # 541
The IS auditor has recommended that management lest a new system before using 4 m production mode The BEST approach for management in developing a lest plan is to use processing parameters that are:
- A. simulated by production entities and customers.
- B. randomly selected by the user.
- C. provided by the vendor of tie application.
Answer: A
Explanation:
D randomly selected by a test generator.
NEW QUESTION # 542
Which of the following demonstrates the use of data analytics for a loan origination process?
- A. Reviewing error handling controls to notify appropriate personnel in the event of a transmission failure
- B. Evaluating whether loan records are included in the batch file and are validated by the servicing system
- C. Comparing a population of loans input in the origination system to loans booked on the servicing system
- D. Validating whether reconciliations between the two systems are performed and discrepancies are investigated
Answer: C
Explanation:
Explanation
Data analytics can be used to compare data from different sources and identify any discrepancies or anomalies. In this case, comparing a population of loans input in the origination system to loans booked on the servicing system can help detect any errors or frauds in the loan origination process. The other options are not examples of data analytics, but rather controls for data integrity, reconciliation, and error handling.
References: CISA Review Manual (Digital Version), Chapter 3, Section 3.3.2
NEW QUESTION # 543
Which of the following areas of responsibility would cause the GREATEST segregation of duties conflict if the individual who performs the related tasks also has approval authority?
- A. Good receipts and payments
- B. Invoices and reconciliations
- C. Vendor selection and statements of work
- D. Purchase requisitions and purchase orders
Answer: D
Explanation:
The greatest segregation of duties conflict would occur if the individual who performs the related tasks also has approval authority for purchase requisitions and purchase orders. This is because these two tasks are directly related to each other and involve financial transactions. If the same person is responsible for both tasks, it could lead to potential fraud or error12. For instance, the individual could approve a purchase order for a personal need and then also approve the payment for it, leading to misuse of company funds12.
References:
* Segregation of Duties: Examples of Roles, Duties & Violations - Pathlock
* Functions in the Purchasing Process and how to Segregate Purchasing Duties
NEW QUESTION # 544
To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?
- A. Develop quarterly training for each IT staff member.
- B. Review IT staff job descriptions for alignment
- C. Identify required IT skill sets that support key business processes
- D. Include strategic objectives m IT staff performance objectives
Answer: C
NEW QUESTION # 545
When assessing whether an organization's IT performance measures are comparable to other organizations in the same industry, which of the following would be MOST helpful to review?
- A. Benchmarking surveys
- B. Utilization reports
- C. Balanced scorecard
- D. IT governance frameworks
Answer: A
Explanation:
IT performance measures are indicators of how well an organization is achieving its IT goals and objectives.
Benchmarking surveys are useful tools for comparing an organization's IT performance measures with those of other organizations in the same industry or sector. Benchmarking surveys can provide insights into best practices, gaps, trends, and opportunities for improvement. IT governance frameworks, utilization reports, and balanced scorecards are not as helpful for comparing IT performance measures across organizations, as they may vary in scope, methodology, and terminology. References: IT Resources | Knowledge & Insights | ISACA, CISA Review Manual (Digital Version)
NEW QUESTION # 546
A finance group recently implemented new technologies and processes. Which type of IS audit would provide the GREATEST level of assurance that the department's objectives have been met?
- A. Cyber audit
- B. Performance audit
- C. Financial audit
- D. Integrated audit
Answer: D
NEW QUESTION # 547
When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?
- A. Rollback procedures
- B. User acceptance test (UAT) results
- C. Control requirements
- D. Functional requirements documentation
Answer: A
NEW QUESTION # 548
What are often the primary safeguards for systems software and data?
- A. Administrative access controls
- B. Physical access controls
- C. Detective access controls
- D. Logical access controls
Answer: D
Explanation:
Explanation/Reference:
Logical access controls are often the primary safeguards for systems software and datA. Q89
NEW QUESTION # 549
Which of the following is the BEST control to minimize the risk of unauthorized access to lost company-owned mobile devices?
- A. Device tracking software
- B. Periodic backup
- C. Password/PIN protection
- D. Device encryption
Answer: D
NEW QUESTION # 550
An IS auditor performing an application development review attends development team meetings.
The IS auditor's independence will be compromised if the IS auditor:
- A. re-performs test procedures used by the development team.
- B. designs and executes the user's acceptance test plan.
- C. assists in developing an integrated test facility (ITF) on the system.
- D. reviews the result of systems tests that were performed by the development team.
Answer: B
NEW QUESTION # 551
Which of the following should be an IS auditor's GREATEST consideration when scheduling follow-up activities for agreed-upon management responses to remediate audit observations?
- A. Business interruption due to remediation
- B. IT budgeting constraints
- C. Availability of responsible IT personnel
- D. Risk rating of original findings
Answer: D
NEW QUESTION # 552
In a cloud technology environment, which of the following would pose the GREATEST challenge to the investigation of security incidents?
- A. Compressed customer data
- B. Data encryption
- C. Non-standard event logs
- D. Access to the hardware
Answer: D
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 553
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To be eligible to take the CISA exam, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. Alternatively, they can have a combination of education and experience that is equivalent to five years. This is a rigorous certification that requires a strong commitment to professional development and ongoing learning.
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