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CISA Practice Exam Questions & Exam CISA Cram

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ISACA CISA certification is a globally recognized certification that evaluates the knowledge and expertise of professionals in the field of information systems auditing, control, and security. Certified Information Systems Auditor certification is highly valued in the industry and provides a competitive advantage to professionals who are seeking to advance their careers in the field of information systems auditing. The CISA exam covers five domains and is comprehensive, testing the candidate's knowledge and skills across these domains.

To be eligible for the CISA certification, a candidate must have a minimum of five years of professional experience in the field of information systems auditing, control, or security. The candidate can substitute up to three years of experience with certain educational or other professional qualifications. The candidate must also adhere to the ISACA Code of Professional Ethics and agree to comply with the CISA Continuing Professional Education (CPE) policy.

ISACA CISA certification is a valuable credential for professionals in the field of information systems auditing. Certified Information Systems Auditor certification validates the expertise and knowledge of professionals in this field and provides a competitive edge in the job market. With the right preparation, candidates can successfully pass the CISA exam and become certified information systems auditors.

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ISACA Certified Information Systems Auditor Sample Questions (Q1339-Q1344):

NEW QUESTION # 1339
Which of the following IS functions can be performed by the same group or individual while still providing the proper segregation of duties?

A. Security administration and application programming
B. Database administration and computer operations
C. Computer operations and application programming
D. Application programming and systems analysis

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation
Explanation/Reference: https://www.isaca.org/Journal/archives/2016/volume-3/Pages/implementing-segregation-of- duties.aspx

NEW QUESTION # 1340
An IS auditor is reviewing a network diagram. Which of the following would be the BEST location for placement of a firewall?

A. Inside the demilitarized zone (DMZ)
B. Between virtual local area networks (VLANs)
C. At borders of network segments with different security levels
D. Between each host and the local network switch/hub

Answer: C

NEW QUESTION # 1341
If the recovery time objective (RTO) increases:

A. the data backup frequency increases.
B. the disaster tolerance increases.
C. the cost of recovery increases.
D. a cold site cannot be used.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
The longer the recovery time objective (RTO), the higher disaster tolerance and the lower the recovery cost. It cannot be concluded that a cold site is inappropriate or that the frequency of data backup would increase.

NEW QUESTION # 1342
During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?

A. Verify whether the licensing agreement allows shared use
B. Recommend the utilization of software licensing monitoring tools
C. Recommend the purchase of additional software license keys
D. Validate user need for shared software licenses

Answer: A

NEW QUESTION # 1343
Which of the following is the BEST way to address potential data privacy concerns associated with inadvertent disclosure of machine identifier information contained within security logs?

A. Limit the use of logs to only those purposes for which they were collected.
B. Only collect logs from servers classified as business critical.
C. Limit log collection to only periods of increased security activity.
D. Restrict the transfer of log files from host machine to online storage.

Answer: A

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 1344
......

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