Accurate ISACA CISA Exam Questions PDF Material

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The ISACA CISA Certification Exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.

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The CISA exam is offered by the Information Systems Audit and Control Association (ISACA), a nonprofit organization that provides guidance and education to IT professionals involved in governance, risk management, and compliance. CISA Exam is designed to test the candidate's knowledge and understanding of IT audit, control, and security practices based on globally accepted standards and best practices.

ISACA Certified Information Systems Auditor Sample Questions (Q543-Q548):

NEW QUESTION # 543
An IS auditor has just completed a physical access review of the organization's primary data center. Which
of the following weaknesses should be of MOST concern?

A. There is no mantrap at the main door.
B. There is no manual logging for visitors.
C. Backups of video cameras are corrupt.
D. Metal keys are used for access.

Answer: A

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 544
An organization has been recently downsized, in light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that:

A. access authorization forms are used to grant or modify access to individuals.
B. management has authorized appropriate access for all newly-hired individuals.
C. all system access is authorized and appropriate for an individual's role and responsibilities.
D. only the system administrator has authority to grant or modify access to individuals.

Answer: C

Explanation:
The downsizing of an organization implies a large number of personnel actions over a relatively short period of time. Employees can be assigned new duties while retaining some or all of their former duties. Numerous employees may be laid off. The auditor should be concerned that an appropriate segregation of duties is maintained, that access is limited to what is required for an employee's role and responsibilities, and that access is revoked for those that are no longer employed by the organization. Choices B, C and D are all potential concerns of an IS auditor, but in light of the particular risks associated with a downsizing, should not be the primary concern.

NEW QUESTION # 545
Screening router inspects traffic through examining:

A. attachment type
B. virus payload
C. message header.
D. message content
E. None of the choices.

Answer: C

Explanation:
The simplest and almost cheapest type of firewall is a packet filter that stops messages with inappropriate network addresses. It usually consists of a screening router and a set of rules that accept or reject a message based on information in the message header.

NEW QUESTION # 546
In auditing a web server, an IS auditor should be concerned about the risk of individuals gaining unauthorized access to confidential information through:

A. common gateway interface (CGI) scripts.
B. enterprise Java beans (EJBs).
C. web services.
D. applets.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Common gateway interface (CGI) scripts are executable machine independent software programs on the server that can be called and executed by a web server page. CGI performs specific tasks such as processing inputs received from clients. The use of CGI scripts needs to be evaluated, because as they run in the server, a bug in them may allow a user to gain unauthorized access to the server and from there gain access to the organization's network. Applets are programs downloaded from a web server and executed on web browsers on client machines to run any web-based applications. Enterprise java beans (EJBs) and web services have to be deployed by the web server administrator and are controlled by the application server. Their execution requires knowledge of the parameters and expected return values.

NEW QUESTION # 547
During an exit meeting, an IS auditor highlights that backup cycles are being missed due to operator error and that these exceptions are not being managed.
Which of the following is the BEST way to help management understand the associated risk?

A. Explain the impact to backup scheduling.
B. Explain the impact to disaster recovery.
C. Explain the impact to incident management.
D. Explain the impact to resource requirements.

Answer: B

NEW QUESTION # 548
......

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