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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.
ISACA Certified Information Systems Auditor Sample Questions (Q560-Q565):NEW QUESTION # 560
The potential for unauthorized system access by way of terminals or workstations within an organization's facility is increased when:
Answer: C
Explanation:
Any person with wrongful intentions can connect a laptop to the network. The insecure connecting points make unauthorized access possible if the individual has knowledge of a valid user ID and password. The other choices are controls for preventing unauthorized network access. If system passwords are not readily available for intruders to use, they must guess, introducing an additional factor and requires time. System passwords provide protection against unauthorized use of terminals located in insecure locations. Supervision is a very effective control when used to monitor access to a small operating unit or production resources.
NEW QUESTION # 561
An organization has an acceptable use policy in place, but users do not formally acknowledge the policy. Which of the following is the MOST significant risk from this finding?
Answer: B
Explanation:
Without formal acknowledgement of the acceptable use policy, users may not be aware of the policies and procedures that are in place and may not understand the consequences of their actions. This could lead to violations of the policy and the associated risks, such as data breaches, security violations, and financial losses.
NEW QUESTION # 562
Which of the following a recent internal data breach, an IS auditor was asked to evaluate information security practices within the organization. Which of the following findings would be MOST important to report to senior management?
Answer: B
NEW QUESTION # 563
The PRIMARY purpose of a precedence diagramming method in managing IT projects is to:
Answer: B
Explanation:
Section: Governance and Management of IT
NEW QUESTION # 564
Which of the following should be the FIRST step when planning an IS audit of a third-party service provider that monitors network activities?
Answer: B
NEW QUESTION # 565
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