Free PDF Quiz 2025 Valid ISACA CISA: Certified Information Systems Auditor New Dumps Ebook
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ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification that validates the knowledge and expertise of IT professionals in the field of information systems audit, control, and security. Certified Information Systems Auditor certification is designed for those who want to excel in their careers as information systems auditors and demonstrate their proficiency in auditing, assessing, and controlling complex IT systems. Certified Information Systems Auditor certification is issued by the Information Systems Audit and Control Association (ISACA), a leading global professional association that focuses on IT governance, security, and risk management.
ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification for professionals in the field of information systems auditing, control, and security. Certified Information Systems Auditor certification is offered by the Information Systems Audit and Control Association (ISACA), a professional association that provides education, training, and certification for IT professionals. The CISA certification is highly valued by employers and is considered a benchmark for IT audit, security, and governance professionals.
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The CISA certification exam is a comprehensive, four-hour test consisting of 150 multiple-choice questions that test candidates' knowledge in five domains of information systems auditing: 1) The process of auditing information systems, 2) Governance and management of IT, 3) Information systems acquisition, development and implementation, 4) Information systems operations, maintenance and support, and 5) Protection of information assets. Candidates must score at least 450 out of a possible 800 points to pass the exam and earn the CISA Certification.
ISACA Certified Information Systems Auditor Sample Questions (Q103-Q108):
NEW QUESTION # 103
Which of the Wowing documents should specify roles and responsibilities within an IT audit organization?
Answer: A
NEW QUESTION # 104
During an audit, the IS auditor finds that in many cases excessive rights were not removed from a system.
Which of the following is the auditor's BEST recommendation?
Answer: B
Explanation:
Explanation
The best recommendation for the auditor to make is D. Line management should regularly review and request modification of access rights. Access rights are the permissions and privileges granted to users to access, view, modify, or delete data or resources on a system or network1. Excessive rights are access rights that are not necessary or appropriate for a user's role or function, and may pose a risk of unauthorized or inappropriate use of data or resources2. Therefore, it is important to ensure that access rights are aligned with the principle of least privilege, which means that users should only have the minimum level of access required to perform their duties2.
Line management is responsible for overseeing and supervising the activities and performance of their staff, and ensuring that they comply with the organization's policies and standards3. Therefore, line management should regularly review and request modification of access rights for their staff, as they are in the best position to:
Understand the roles and functions of their staff, and determine the appropriate level of access rights needed for them to perform their duties effectively and efficiently.
Monitor and evaluate the usage and behavior of their staff, and identify any changes or anomalies that may indicate excessive or inappropriate access rights.
Communicate and collaborate with IT security or system administrators, who are responsible for granting, revoking, or modifying access rights, and request any necessary adjustments or corrections.
NEW QUESTION # 105
Which of the following type of an IDS resides on important systems like database, critical servers and monitors various internal resources of an operating system?
Answer: C
Explanation:
Explanation/Reference:
Host Based IDS resides on important systems like database, critical servers and monitors various internal resources of an operating system.
Also, you should know below mentioned categories and types of IDS for CISA exam An IDS works in conjunction with routers and firewall by monitoring network usage anomalies.
Broad categories of IDS include:
1. Network Based IDS
2. Host Based IDS
Network Based IDS
They identify attack within the monitored network and issue a warning to the operator.
If a network based IDS is placed between the Internet and the firewall, it will detect all the attack attempts whether or not they enter the firewall Network Based IDS are blinded when dealing with encrypted traffic Host Based IDS They are configured for a specific environment and will monitor various internal resources of the operating system to warn of a possible attack.
They can detect the modification of executable programs, detect the detection of files and issue a warning when an attempt is made to use a privilege account.
They can monitor traffic after it is decrypted and they supplement the Network Based IDS.
Types of IDS includes:
Statistical Based IDS - These system need a comprehensive definition of the known and expected behavior of system Neural Network - An IDS with this feature monitors the general patterns of activity and traffic on the network, and create a database. This is similar to statistical model but with added self-learning functionality.
Signature Based IDS - These IDS system protect against detected intrusion patterns. The intrusive pattern they can identify are stored in the form of signature.
The following were incorrect answers:
The other types of IDS mentioned in the options do not resides on important systems like database and critical servers The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 346 and 347
NEW QUESTION # 106
Which of the following is the BEST indication that an information security program is aligned with organizational objectives?
Answer: D
NEW QUESTION # 107
In a high-volume, real-time system, the MOST effective technique by which to continuously monitor and analyze transaction processing is:
Answer: B
NEW QUESTION # 108
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