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Free PDF CISA - Reliable Certified Information Systems Auditor Valid Study PlanHundreds of ISACA aspirants have cracked the Certified Information Systems Auditor examination by just preparing with our real test questions. If you also want to become a ISACA certified without any anxiety, download ISACA updated test questions and start preparing today. These Real CISA Dumps come in desktop practice exam software, web-based practice test, and CISA PDF document. Below are specifications of these three formats. ISACA Certified Information Systems Auditor Sample Questions (Q843-Q848):NEW QUESTION # 843
To aid management in achieving IT and business alignment, an IS auditor should recommend the use of:
A. business process reengineering.
B. an IT balanced scorecard.
C. a business impact analysis.
D. control self-assessments.
Answer: B
Explanation:
An IT balanced scorecard (BSC) provides the bridge between IT objectives and business objectives by supplementing the traditional financial evaluation with measures to evaluate customer satisfaction, internal processes and the ability to innovate. Control self-assessment (CSA), business impact analysis (BIA) and business process reengineering (BPR) are insufficient to align IT with organizational objectives.
NEW QUESTION # 844
The GREATEST advantage of rapid application development (RAD) over the traditional system
development life cycle (SDLC) is that it:
A. allows early testing of technical features.
B. facilitates user involvement.
C. facilitates conversion to the new system.
D. shortens the development time frame.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
The greatest advantage of RAD is the shorter time frame for the development of a system. Choices A and
B are true, but they are also true for the traditional systems development life cycle. Choice C is not
necessarily always true.
NEW QUESTION # 845
An IS auditor observes that each department follows a different approach for creating and securing spreadsheet macros. Which of the following is the auditor's BEST recommendation for management in this situation?
A. Prohibit further development of end-user computing (EUC) applications by end users.
B. Provide end-user training on spreadsheet macro development.
C. Implement an end-user computing (EUC) governance framework.
D. Secure the folders where macro-enabled spreadsheets are stored.
Answer: C
NEW QUESTION # 846
Which of the following encryption methods uses a matching pair of key-codes, securely distributed, which are used once-and-only-once to encode and decode a single message?
A. DES
B. None of the choices.
C. Tripwire
D. Blowfish
E. one-time pad
F. certificate
Answer: E
Explanation:
It's possible to protect messages in transit by means of cryptography. One method of encryption --the one-time pad --has been proven to be unbreakable when correctly used. This method uses a matching pair of key- codes, securely distributed, which are used once-and-only-once to encode and decode a single message. Note that this method is difficult to use securely, and is highly inconvenient as well.
NEW QUESTION # 847
An organization is considering connecting a critical PC-based system to the Internet. Which of the following would provide the BEST protection against hacking?
A. A remote access server
B. A proxy server
C. Port scanning
D. An application-level gateway
Answer: D
Explanation:
An application-level gateway is the best way to protect against hacking because it can define with detail rules that describe the type of user or connection that is or is not permitted, it analyzes in detail each package, not only in layers one through four of the OSI model but also layers five through seven, which means that it reviews the commands of each higher-level protocol (HTTP, FTP, SNMP, etc.). For a remote access server, there is a device (server) that asks for a username and password before entering the network. This is good when accessing private networks, but it can be mapped or scanned from the Internet creating security exposure. Proxy servers can provide protection based on the IP address and ports. However, an individual is needed who really knows how to do this, and applications can use different ports for the different sections of the program. Port scanning works when there is a very specific task to complete, but not when trying to control what comes from the Internet, or when all the ports available need to be controlled. For example, the port for Ping (echo request) could be blocked and the IP addresses would be available for the application and browsing, but would not respond to Ping .
NEW QUESTION # 848
......
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