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[General] Latest CISA Dumps Questions | CISA Valid Exam Prep

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【General】 Latest CISA Dumps Questions | CISA Valid Exam Prep

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The CISA Certification Exam is administered by the Information Systems Audit and Control Association (ISACA), a non-profit organization that is dedicated to advancing the field of information systems audit, control, and security. CISA exam is designed to test the knowledge and skills of professionals in five key domains: auditing information systems; governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and service management; and protection of information assets.
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ISACA Certified Information Systems Auditor Sample Questions (Q420-Q425):NEW QUESTION # 420
During a security audit, an IS auditor is tasked with reviewing log entries obtained from an enterprise intrusion prevention system (IPS). Which type of risk would d be associated with the potential for the auditor to miss a sequence of togged events that could indicate an error in the IPS configuration?
  • A. Inherent risk
  • B. Sampling risk
  • C. Detection risk
  • D. Control risk
Answer: C

NEW QUESTION # 421
Which of the following backup schemes is the BEST option when storage media is limited?
  • A. Full backup
  • B. Virtual backup
  • C. Real-time backup
  • D. Differential backup
Answer: D
Explanation:
Explanation
A differential backup scheme is the best option when storage media is limited, as it only backs up the data that has changed since the last full backup. This reduces the amount of storage space required and also simplifies the restoration process, as only the last full backup and the last differential backup are needed. A real-time backup scheme would require continuous replication of data, which would consume a lot of storage space and network bandwidth. A virtual backup scheme would create a snapshot of the data at a point in time, but it would not reduce the storage space required, as it would still need to store the changes made to the data. A full backup scheme would back up all the data every time, which would require the most storage space and also take longer to complete. References: ISACA, CISA Review Manual, 27th Edition, 2018, page 405

NEW QUESTION # 422
An IS audit of an organization's data classification policies finds some areas of the policies may not be up- to-date with new data privacy regulations. What should management do FIRST to address the risk of noncompliance?
  • A. Perform a data discovery exercise to identify all personal data
  • B. Mandate training on the new privacy regulations
  • C. Reclassify information based on revised information classification labels
  • D. Conduct a privacy impact assessment to identify gaps
Answer: D
Explanation:
Section: Governance and Management of IT

NEW QUESTION # 423
Which of the following is the PRIMARY reason to adopt a capability model?
  • A. To ensure compliance with laws and regulation
  • B. To increase the organization's level of security
  • C. To guide improvement of organizational processes
  • D. To decrease the organization's level of risk
Answer: C

NEW QUESTION # 424
Which of the following would a digital signature MOST likely prevent?
  • A. Disclosure
  • B. Unauthorized change
  • C. Repudiation
  • D. Corruption
Answer: B
Explanation:
Explanation
A digital signature is a cryptographic technique that uses the sender's private key to generate a unique code for a message or document. The receiver can use the sender's public key to verify the authenticity and integrity of the message or document. A digital signature can prevent unauthorized change, as any modification to the message or document will invalidate the signature and alert the receiver of tampering.
References
What is a digital signature?
Digital Signature - an overview | ScienceDirect Topics
ISACA CISA Review Manual, 27th Edition, page 253

NEW QUESTION # 425
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