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The ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems auditing. It is designed to test the knowledge, skills, and abilities of candidates in five domains related to information systems auditing. The certification is highly regarded in the industry and is recognized by employers worldwide, making it an excellent choice for professionals looking to advance their careers in this field.
To be eligible for the CISA certification, candidates must have at least five years of professional experience in information systems auditing, control, or security. However, a waiver of up to three years can be granted for certain educational or experience qualifications. Once the certification is earned, CISA professionals are required to maintain their certification through continuing education and professional development activities.
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ISACA Certified Information Systems Auditor Sample Questions (Q556-Q561):NEW QUESTION # 556
When an employee is terminated from service, the MOST important action is to:
Answer: B
Explanation:
Explanation/Reference:
Explanation:
There is a probability that a terminated employee may misuse access rights; therefore, disabling the terminated employee's logical access is the most important action to take. All the work of the terminated employee needs to be handed over to a designated employee; however, this should be performed after implementing choice
D. All the work of the terminated employee needs to be backed up and the employees need to be notified of the termination of the employee, but this should not precede the action in choice D.
NEW QUESTION # 557
An audit charter should:
profession.D. clearly state audit objectives for, and the delegation of, authority to the maintenance and review of
internal controls.
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
An audit charter should state management's objectives for and delegation of authority to IS audit. This
charter should not significantly change over time and should be approved at the highest level of
management. An audit charter would not be at a detailed level and, therefore, would not include specific
audit objectives or procedures.
NEW QUESTION # 558
The logical exposure associated with the use of a checkpoint restart procedure is:
Answer: D
Explanation:
Asynchronous attacks are operating system-based attacks. A checkpoint restart is a feature that stops a program at specified intermediate points for later restart in an orderly manner without losing data at the checkpoint. The operating system savesa copy of the computer programs and data in their current state as well as several system parameters describing the mode and security level of the program at the time of stoppage. An asynchronous attack occurs when an individual with access to this information is able to gain access to the checkpoint restart copy of the system parameters and change those parameters such that upon restart the program would function at a higher-priority security level.
NEW QUESTION # 559
Which of the following is MOST directly affected by network performance monitoring tools?
Answer: A
Explanation:
In case of a disruption in service, one of the key functions of network performance monitoring tools is to ensure that the information has remained unaltered. It is a function of security monitoring to assure confidentiality by using such tools as encryption. However, the most important aspect of
network performance is assuring the ongoing dependence on connectivity to run the business. Therefore, the characteristic that benefits the most from network monitoring is availability.
NEW QUESTION # 560
Which of the following is the MOST reliable way for an IS auditor to evaluate the operational effectiveness of an organization's data loss prevention (DLP) controls?
Answer: B
NEW QUESTION # 561
......
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