EXAM CISA SUCCESS - CISA RELIABLE REAL TEST

Exam CISA Success - CISA Reliable Real Test

Exam CISA Success - CISA Reliable Real Test

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Tags: Exam CISA Success, CISA Reliable Real Test, CISA Positive Feedback, CISA Latest Braindumps Questions, Exam CISA Registration

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The CISA certification is highly valued by employers and is recognized globally. It is a standard requirement for many IT audit, security, and governance positions. Holding a CISA certification demonstrates that an individual has a comprehensive understanding of the IT audit process, principles, and practices. It also validates the individual’s ability to identify and manage IT-related risks and vulnerabilities. Additionally, CISA certified professionals have access to ISACA’s vast network of resources, including conferences, training, and research materials.

The CISA Certification Exam is administered by the Information Systems Audit and Control Association (ISACA), a non-profit organization that is dedicated to advancing the field of information systems audit, control, and security. CISA exam is designed to test the knowledge and skills of professionals in five key domains: 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.

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ISACA copyright Auditor Sample Questions (Q513-Q518):

NEW QUESTION # 513
An IS auditor has been asked to review the quality of data in a general ledger system. Which of the following would provide the auditor with the MOST meaningful results?

  • A. System vulnerability assessment
  • B. Interviews with system owners and operators
  • C. Discussion of the largest account values with business owners
  • D. Integrity checks against source documentation

Answer: D


NEW QUESTION # 514
Which of the following BEST ensures that effective change management is in place in an IS environment?

  • A. User-prepared detailed test criteria for acceptance testing of the software.
  • B. Access to production source and object programs is well controlled.
  • C. User authorization procedures for application access are well established.
  • D. Adequate testing was carried out by the development team.

Answer: B

Explanation:
Access to production source and object programs is the best way to ensure that effective change management is in place in an IS environment, as it prevents unauthorized or accidental changes to the production code that could affect the functionality, performance, or security of the system. Access to production source and object programs should be restricted to authorized personnel only, and any changes should follow a formal change management process that includes documentation, approval, testing, and review.
References
ISACA CISA Review Manual, 27th Edition, page 254
Change Management Best Practices for the Engineering and ...
Change Management - an overview | ScienceDirect Topics


NEW QUESTION # 515
An IS auditor learns the organization has experienced several server failures in its distributed environment.
Which of the following is the BEST recommendation to limit the potential Impact of server failures in the future?

  • A. Parallel testing
  • B. Redundant pathways
  • C. Failover power
  • D. Clustering

Answer: A


NEW QUESTION # 516
Which of the following is the MOST appropriate document for granting authority to an external IS auditor in an audit engagement with a client organization?

  • A. Approved statement of work
  • B. An internal memo to all concerned parties
  • C. Formally approved audit charter
  • D. Request for proposal for audit services

Answer: A


NEW QUESTION # 517
Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?

  • A. Number of successful penetration tests
  • B. Percentage of protected business applications
  • C. Financial impact per security event
  • D. Number of security vulnerability patches

Answer: C

Explanation:
Explanation
The best indicator of the effectiveness of an organization's incident response program is the financial impact per security event. This metric measures the direct and indirect costs associated with security incidents, such as loss of revenue, reputation damage, legal fees, recovery expenses, and fines. By reducing the financial impact per security event, the organization can demonstrate that its incident response program is effective in mitigating the consequences of security breaches and restoring normal operations as quickly as possible.
Number of successful penetration tests, percentage of protected business applications, and number of security vulnerability patches are indicators of the security posture of the organization, but they do not reflect the effectiveness of the incident response program. References: ISACA Journal Article: Measuring Incident Response Effectiveness


NEW QUESTION # 518
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