CISA Latest Exam Experience | CISA Vce File
CISA Latest Exam Experience | CISA Vce File
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The CISA certification exam is designed for professionals who have experience in the field of information security and are responsible for auditing, controlling, and monitoring information systems. CISA Exam covers a wide range of topics, including the principles of information security management, governance and strategy, risk management, and information security program development.
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For the challenging copyright Auditor (CISA) exam, they make an effort to locate reputable and recent Treasury with copyright Auditor (CISA) practice questions. The high anxiety and demanding workload the candidate must face being qualified for the Treasury with copyright Auditor (CISA) certification are more difficult than only passing the copyright Auditor (CISA) exam.
ISACA copyright Auditor Sample Questions (Q751-Q756):
NEW QUESTION # 751
An IS auditor is executing a risk-based IS audit strategy to ensure that key areas are audited Which of the following should be of GREATEST concern to the auditor?
- A. The risk assessment approach has not been approved by the risk manager
- B. The risk assessment methodology relies on subjective audit judgments at certain points of the process
- C. The risk assessment database does not include a complete audit universe
- D. The risk assessment methodology does not permit the collection of financial audit data
Answer: A
NEW QUESTION # 752
Which of the following would effectively verify the originator of a transaction?
- A. Using a portable document format (PDF) to encapsulate transaction content
- B. Using a secret password between the originator and the receiver
- C. Encrypting the transaction with the receiver's public key
- D. Digitally signing the transaction with the source's private key
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
A digital signature is an electronic identification of a person, created by using a public key algorithm, to verify to a recipient the identity of the source of a transaction and the integrity of its content. Since they are a 'shared secret' between the user and the system itself, passwords are considered a weaker means of authentication. Encrypting the transaction with the recipient's public key will provide confidentiality for the information, while using a portable document format(PDF) will probe the integrity of the content but not necessarily authorship.
NEW QUESTION # 753
Distributed denial-of-service (DDOS) attacks on Internet sites are typically evoked by hackers using which of the following?
- A. Spyware
- B. Phishing
- C. Logic bombs
- D. Trojan horses
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Trojan horses are malicious or damaging code hidden within an authorized computer program. Hackers use Trojans to mastermind DDOS attacks that affect computers that access the same Internet site at the same moment, resulting in overloaded site servers that may no longer be able to process legitimate requests. Logic bombs are programs designed to destroy or modify data at a specific time in the future.
Phishing is an attack, normally via e-mail, pretending to be an authorized person or organization requesting information. Spyware is a program that picks up information from PC drives by making copies of their contents.
NEW QUESTION # 754
Information for detecting unauthorized input from a terminal would be BEST provided by the:
- A. transaction journal.
- B. user error report.
- C. automated suspense file listing.
- D. console log printout.
Answer: A
Explanation:
The transaction journal would record all transaction activity, which then could be compared to the authorized source documents to identify any unauthorized input. A console log printout is not the best, because it would not record activity from a specific terminal. An automated suspense file listing would only list transaction activity where an edit error occurred, while the user error report would only list input that resulted in an edit error.
NEW QUESTION # 755
An IS auditor notes that not all security tests were completed for an online sales system recently promoted to production. Which of the following is the auditor's BEST course of action?
- A. Determine exposure to the business
- B. Adjust future testing activities accordingly
- C. Increase monitoring for security incidents
- D. Hire a third party to perform security testing
Answer: A
NEW QUESTION # 756
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