EXAM CISA TUTORIAL | PRACTICE CISA TESTS

Exam CISA Tutorial | Practice CISA Tests

Exam CISA Tutorial | Practice CISA Tests

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Free PDF Authoritative CISA - Exam copyright Auditor Tutorial

The CISA certification exam is essential for future development, and the right to a successful CISA exam will be in your own hands. As long as you pass the exam, you will take a step closer to your goal. However, unless you have updated CISA exam materials, or passing the exam's mystery is quite challenging. Thousands of people tried the CISA exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Actual4dump CISA Exam Materials, otherwise they cannot escape reading. Well, you are in the right place. The CISA questions on our Actual4dump are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the CISA exam.

The CISA exam tests candidates on 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. CISA Exam consists of 150 multiple-choice questions, and candidates have four hours to complete it. To pass the exam, candidates must score at least 450 out of a possible 800 points.

ISACA copyright Auditor Sample Questions (Q1245-Q1250):

NEW QUESTION # 1245
An organization processing high volumes of financial transactions has implemented log file analysis on a central log server to continuously monitor compliance with its fraud policy. Which of the following poses the GREATEST risk to this control?

  • A. Data entry staff have privileged access to the log server.
  • B. Software developers have read access to the log server.
  • C. IT operations staff are able to stop the payment processing system.
  • D. IT operations staff have the right to restart the log server.

Answer: A


NEW QUESTION # 1246
With respect to business continuity strategies, an IS auditor interviews key stakeholders in an organization to determine whether they understand their roles and responsibilities. The IS auditor is attempting to evaluate the:

  • A. effectiveness of the business continuity plans.
  • B. ability of IS and end-user personnel to respond effectively in emergencies.
  • C. adequacy of the business continuity plans.
  • D. clarity and simplicity of the business continuity plans.

Answer: D

Explanation:
The IS auditor should interview key stakeholders to evaluate how well they understand their roles and responsibilities. When all stakeholders have a detailed understanding of their roles and responsibilities in the event of a disaster, an IS auditor can deem the business continuity plan to be clear and simple. To evaluate adequacy, the IS auditor should review the plans and compare them to appropriate standards. To evaluate effectiveness, the IS auditor should review the results from previous tests. This is the best determination for the evaluation of effectiveness. An understanding of roles and responsibilities by key stakeholders will assist in ensuring the business continuity plan is effective. To evaluate the response, the IS auditor should review results of continuity tests. This will provide the IS auditor with assurance that target and recovery times are met. Emergency procedures and employee training need to be reviewed to determine whether the organization had implemented plans to allow for the effective response.


NEW QUESTION # 1247
A programmer has made unauthorized changes lo key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?

  • A. The user requirements were not documented
  • B. Payroll files were not under the control of a librarian
  • C. The programmer has access to the production programs
  • D. The programmer did not involve the user in testing

Answer: C


NEW QUESTION # 1248
Which of the following control techniques BEST ensures the integrity of system interface transmissions?

  • A. Parity check
  • B. Completeness check
  • C. Validity check
  • D. Reasonableness check

Answer: B


NEW QUESTION # 1249
Which of the following cryptographic systems is MOST appropriate for bulk data encryption and small devices such as smart cards?

  • A. RSA
  • B. Triple DES
  • C. AES
  • D. DES

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Advanced Encryption Standard (AES), a public algorithm that supports keys from 128 to 256 bits in size, not only provides good security, but provides speed and versatility across a variety of computer platforms.
AES runs securely and efficiently on large computers, desktop computers and even small devices such as smart cards. DES is not considered a strong cryptographic solution since its entire key space can be brute forced by large computer systems within a relatively short period of time. Triple DES can take up to three times longer than DES to perform encryption and decryption. RSA keys are large numbers that are suitable only for short messages, such as the creation of a digital signature.


NEW QUESTION # 1250
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Students are given a fixed amount of time to complete each test, thus ISACA Exam Questions candidate's ability to control their time and finish the ISACA CISA exam in the allocated time is a crucial qualification. Obviously, this calls for lots of practice. Taking Actual4dump CISA Practice Exam helps you get familiar with the copyright Auditor (CISA) exam questions and work on your time management skills in preparation for the real copyright Auditor (CISA) exam.

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