ISACA CISA EXAM BOOK & NEW CISA CRAM MATERIALS

ISACA CISA Exam Book & New CISA Cram Materials

ISACA CISA Exam Book & New CISA Cram Materials

Blog Article

Tags: CISA Exam Book, New CISA Cram Materials, Exam CISA Study Guide, Free CISA Updates, New CISA Exam Questions

With the rapid development of information the global information has already entered into the age of which that computer network is the core. CISA certification test answers help people who are interested in computer network get a stepping stone to a good job. Many workers know obtaining a ISACA certification means a good job with high salary, good benefit and better life. CISA Certification Test Answers will be of important for you.

To prepare for the CISA Exam, candidates can take advantage of various resources such as study materials, practice exams, and training courses. ISACA offers a range of resources to help candidates prepare for the exam, including study guides, review courses, and practice exams. Candidates can also take advantage of online forums and study groups to connect with other professionals and share study tips and strategies.

>> ISACA CISA Exam Book <<

Valid and Reliable CISA Exam Questions [2025]

You must be attracted by the APP online version of our CISA exam questions, which is unlike other exam materials that are available on the market, study torrent specially proposed different version to allow you to learn not on paper, but to use on all kinds of eletronic devices such as IPAD, mobile phones or laptop to learn. This greatly improves the students' availability of fragmented time. You can also have a quite enjoyable experience with APP online version of our CISA Study Materials. Just have a try on this version of our CISA learning guide!

ISACA copyright Auditor Sample Questions (Q830-Q835):

NEW QUESTION # 830
An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking?

  • A. A remote access server
  • B. Port scanning
  • C. An application-level gateway
  • D. A proxy server

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
An application-level gateway is the best way to protect against hacking because it can define with detail rules that describe the type of user or connection that is or is not permitted, it analyzes in detail each package, not only in layers one through four of the OSI model but also layers five through seven, which means that it reviews the commands of each higher-level protocol (HTTP, FTP, SNMP, etc.). For a remote access server, there is a device (server) that asks for a username and password before entering the network. This is good when accessing private networks, but it can be mapped or scanned from the Internet creating security exposure. Proxy servers can provide protection based on the IP address and ports.
However, an individual is needed who really knows how to do this, and applications can use different ports for the different sections of the program. Port scanning works when there is a very specific task to complete, but not when trying to control what comes from the Internet, or when all the ports available need to be controlled. For example, the port for Ping (echo request) could be blocked and the IP addresses would be available for the application and browsing, but would not respond to Ping.


NEW QUESTION # 831
Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?

  • A. Auditors are responsible for performing operational duties or activities.
  • B. The internal audit manager reports functionally to a senior management official.
  • C. The internal audit manager has a reporting line to the audit committee.
  • D. Auditors are responsible for assessing and operating a system of internal controls.

Answer: B

Explanation:
where the internal audit manager reports functionally to a senior management official, is in accordance with the International Professional Practices Framework (IPPF) from the Institute of Internal Auditors (IIA), which states that internal audit functions should have a direct reporting line to the governing body or a senior management official in order to ensure objectivity and independence. This ensures that the internal audit function can provide accurate and unbiased information to senior management and the governing body.
Reference:
Institute of Internal Auditors. (2019). International Professional Practices Framework (IPPF). Institute of Internal Auditors. (Standards 2000.A2 and 2100.A1)


NEW QUESTION # 832
An IS auditor is concerned that unauthorized access to a highly sensitive data center might be gained by piggybacking or tailgating. Which of the following is the BEST recommendation? (Choose Correct answer and give explanation from CISA Certification - Information Systems Auditor official book)

  • A. Procedures for escorting visitors
  • B. Intruder alarms
  • C. Biometrics
  • D. Airlock entrance

Answer: D

Explanation:
The best recommendation to prevent unauthorized access to a highly sensitive data center by piggybacking or tailgating is to use an airlock entrance. An airlock entrance is a type of access control system that consists of two doors that are interlocked, so that only one door can be opened at a time. This prevents an unauthorized person from following an authorized person into the data center without being detected. An airlock entrance can also be integrated with other security measures, such as biometrics, card readers, or PIN pads, to verify the identity and authorization of each person entering the data center.
Biometrics (option A) is a method of verifying the identity of a person based on their physical or behavioral characteristics, such as fingerprints, iris scans, or voice recognition. Biometrics can provide a high level of security, but they are not sufficient to prevent piggybacking or tailgating, as an unauthorized person can still follow an authorized person who has been authenticated by the biometric system.
Procedures for escorting visitors (option B) is a policy that requires all visitors to the data center to be accompanied by an authorized employee at all times. This can help prevent unauthorized access by visitors, but it does not address the risk of piggybacking or tailgating by other employees or contractors who may have legitimate access to the building but not to the data center.
Intruder alarms (option D) are devices that detect and alert when an unauthorized person enters a restricted area. Intruder alarms can provide a deterrent and a response mechanism for unauthorized access, but they are not effective in preventing piggybacking or tailgating, as they rely on the detection of the intruder after they have already entered the data center.
References: 1: CISA Certification | copyright Auditor | ISACA 2: CISA copyright Auditor Study Guide, 4th Edition 3: CISA - copyright Auditor Study Guide [Book]


NEW QUESTION # 833
Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?

  • A. Process flowchart
  • B. Data flow diagram
  • C. System flowchart
  • D. Entity-relationship diagram

Answer: A

Explanation:
Explanation
The best document for an IS auditor to use in detecting a weakness in segregation of duties is a process flowchart. A process flowchart is a diagram that illustrates the sequence of steps, activities, tasks, or decisions involved in a business process. A process flowchart can help detect a weakness in segregation of duties by showing who performs what actions or roles in a process, and whether there is any overlap or conflict of interest among them. The other options are not as useful as a process flowchart in detecting a weakness in segregation of duties, as they do not show who performs what actions or roles in a process. A system flowchart is a diagram that illustrates the components, functions, interactions, or logic of an information system. A data flow diagram is a diagram that illustrates how data flows from sources to destinations through processes, stores, or external entities. An entity-relationship diagram is a diagram that illustrates how entities (such as tables) are related to each other through attributes (such as keys) in a database. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.2


NEW QUESTION # 834
Which of the following would be the BEST access control procedure?

  • A. The data owner and an IS manager jointly create and update the user authorization tables.
  • B. Authorized staff implements the user authorization tables and the data owner sanctions them.
  • C. The data owner formally authorizes access and an administrator implements the user authorization tables.
  • D. The data owner creates and updates the user authorization tables.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The data owner holds the privilege and responsibility for formally establishing the access rights. An IS administrator should then implement or update user authorization tables. Choice B alters the desirable order. Choice C is not a formal procedure for authorizing access.


NEW QUESTION # 835
......

The operation of our CISA exam torrent is very flexible and smooth. Once you enter the interface and begin your practice on our windows software. You will easily find there are many useful small buttons to assist your learning. The correct answer of the CISA exam torrent is below every question, which helps you check your answers. We have checked all our answers. So you can check the answers breezily. In addition, the small button beside every question can display or hide answers of the CISA Test Answers. You can freely choose the two modes. At the same time, there is specific space below every question for you to make notes. So you can quickly record the important points or confusion of the CISA exam guides.

New CISA Cram Materials: https://www.actualtestsit.com/ISACA/CISA-exam-prep-dumps.html

Report this page