CISA VALID DUMPS - RELIABLE CISA EXAM GUIDE

CISA Valid Dumps - Reliable CISA Exam Guide

CISA Valid Dumps - Reliable CISA Exam Guide

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Certification has become a prerequisite for employment and career growth in the ISACA industry for reputable companies. To advance comfortably in your career, passing the CISA exam is a valuable validation of your expertise. However, many test takers struggle to find updated copyright Auditor (CISA) dumps and fail to prepare effectively in a short period, resulting in a loss of time, money, and motivation.

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Career Prospects for Successful Exam-Passers

Any successful candidate who manages to pass the ISACA CISA Certification Exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.

ISACA copyright Auditor Sample Questions (Q975-Q980):

NEW QUESTION # 975
For application acquisitions with significant impacts, participation of your IS audit team should be
encouraged:

  • A. at the testing stage.
  • B. at the budget preparation stage.
  • C. early in the due diligence stage.
  • D. None of the choices.
  • E. at the final approval stage.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
For acquisitions with significant IT impacts, participation of IS audit is often necessary early in the due
diligence stage as defined in the audit policy.


NEW QUESTION # 976
An IS auditor performing detailed network assessments and access control reviews should FIRST:

  • A. determine the points of entry.
  • B. evaluate the domain-controlling server configuration.
  • C. evaluate users' access authorization.
  • D. assess users' identification and authorization.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
In performing detailed network assessments and access control reviews, an IS auditor should first determine the points of entry to the system and review the points of entry accordingly for appropriate controls. Evaluation of user access authorization, assessment of user identification and authorization, and evaluation of the domain-controlling server configuration are all implementation issues for appropriate controls for the points of entry.


NEW QUESTION # 977
Which of the following controls BEST ensures appropriate segregation of dudes within an accounts payable department?

  • A. Restricting access to update programs to accounts payable staff only
  • B. Including the creator's user ID as a field in every transaction record created
  • C. Ensuring that audit trails exist for transactions
  • D. Restricting program functionality according to user security profiles

Answer: D

Explanation:
Explanation
Restricting program functionality according to user security profiles is the best control for ensuring appropriate segregation of duties within an accounts payable department. An IS auditor should verify that the access rights and permissions of the accounts payable staff are based on their roles and responsibilities, and that they are not able to perform incompatible or conflicting functions such as creating, approving, or paying invoices. This will help to prevent fraud, errors, or abuse of authority within the accounts payable process. The other options are less effective controls for ensuring segregation of duties, as they may involve audit trails, access restrictions, or user identification. References:
CISA Review Manual (Digital Version), Chapter 6, Section 6.31
CISA Review Questions, Answers & Explanations Database, Question ID 223


NEW QUESTION # 978
What is a common vulnerability, allowing denial-of-service attacks?

  • A. Improperly configured routers and router access lists
  • B. Configuring firewall access rules
  • C. Assigning access to users according to the principle of least privilege
  • D. Lack of employee awareness of organizational security policies

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Improperly configured routers and router access lists are a common vulnerability for denial-of- service attacks.


NEW QUESTION # 979
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

  • A. Completed test plans
  • B. Change management processes
  • C. Updated Inventory of systems
  • D. Full test results

Answer: D


NEW QUESTION # 980
......

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