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Valid CISA Test Guide - CISA Practice Tests

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Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).

Salient Features of CISA That You Need to Know Ahead

Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.

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.

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ISACA CISA Practice Tests | Study CISA Reference

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ISACA Certified Information Systems Auditor Sample Questions (Q853-Q858):

NEW QUESTION # 853
Which of the following ensures confidentiality of information sent over the internet?

A. Digital signature
B. Online Certificate Status Protocol
C. Private key cryptosystem
D. Digital certificate

Answer: C

Explanation:
Confidentiality is assured by a private key cryptosystem. Digital signatures assure data integrity, authentication and nonrepudiation , but not confidentially. A digital certificate is a certificate that uses a digital signature to bind together a public key with an identity; therefore, it does not address confidentiality. Online Certificate Status Protocol (OCSP) is an Internet protocol used for obtaining the revocation status of a digital certificate.

NEW QUESTION # 854
Which of the following MOST effectively detects transposition and transcription errors?

A. Duplicate check
B. Check digit
C. Completeness check
D. Sequence check

Answer: B

Explanation:
Transposition and transcription errors occur when characters or numbers are accidentally swapped or misentered during data entry.
Option A (Incorrect):Duplicate checks ensure that the same record is not entered twice but do not specifically detect transposition or transcription errors.
Option B (Incorrect):Completeness checks ensure that all required data is entered but do not validate data accuracy.
Option C (Incorrect):Sequence checks verify that records follow a logical sequence but do not catch errors within individual data entries.
Option D (Correct):Acheck digitis an additional number generated through an algorithm (e.g., Luhn algorithm for credit cards) that helps detect errors such as transpositions (e.g., swapping digits 45 # 54) and transcriptions (e.g., mistyping 8 as 3).
Reference:ISACA CISA Review Manual -Domain 3: Information Systems Acquisition, Development, and Implementation- Covers input validation and error detection techniques.

NEW QUESTION # 855
What influences decisions regarding criticality of assets?

A. Internal corporate politics
B. The business impact analysis
C. The business criticality of the data to be protected
D. The business criticality of the data to be protected, and the scope of the impact upon the organization as a whole

Answer: D

Explanation:
Explanation/Reference:
Criticality of assets is often influenced by the business criticality of the data to be protected and by the scope of the impact upon the organization as a whole. For example, the loss of a network backbone creates a much greater impact on the organization as a whole than the loss of data on a typical user's workstation.

NEW QUESTION # 856
In the event of a disruption or disaster, which of the following technologies provides for continuous operations?

A. Load balancing
B. Distributed backups
C. High-availability computing
D. Fault-tolerant hardware

Answer: D

Explanation:
Fault-tolerant hardware is the only technology that currently supports continuous, uninterrupted service. Load balancing is used to improve the performance of the server by splitting the work between several servers based on workloads. High-availability (HA) computing facilities provide a quick but not continuous recovery, while distributed backups require longer recovery times.

NEW QUESTION # 857
Which of the following would be the BEST access control procedure?

A. The data owner and an IS manager jointly create and update the user authorization tables.
B. The data owner formally authorizes access and an administrator implements the user authorization tables.
C. The data owner creates and updates the user authorization tables.
D. Authorized staff implements the user authorization tables and the data owner sanctions them.

Answer: B

Explanation:
The data owner holds the privilege and responsibility for formally establishing the access rights. An IS administrator should then implement or update user authorization tables. Choice B alters the desirable order. Choice C is not a formal procedurefor authorizing access.

NEW QUESTION # 858
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