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[General] CISA Certification Test Answers - CISA Reliable Exam Dumps

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【General】 CISA Certification Test Answers - CISA Reliable Exam Dumps

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The CISA Exam is a comprehensive exam that covers a wide range of topics related to information systems auditing. CISA exam consists of four domains: The Process of Auditing Information Systems, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, and Information Systems Operations, Maintenance, and Service Management. Each domain covers a specific set of knowledge and skills that are essential for effective information systems auditing.
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ISACA CISA exam is a challenging but rewarding certification that can help IT professionals advance their careers in the field of information security. Certified Information Systems Auditor certification demonstrates that the candidate has the necessary knowledge, skills, and experience to identify, assess, and evaluate IT and business systems to ensure that they are secure and compliant with industry standards and regulations. It is a must-have for anyone who wants to work in the field of information security and is recognized by many organizations around the world.
The CISA certification exam comprises of four domains, namely, Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance, and Service Management. CISA Exam Format includes multiple-choice questions and is offered in several languages globally. Certified Information Systems Auditor certification is valid for five years, and to maintain the certification, individuals must earn continuing professional education (CPE) credits every year. The CISA certification is highly valued by organizations globally and is recognized as a benchmark for excellence in the field of information systems auditing.
ISACA Certified Information Systems Auditor Sample Questions (Q262-Q267):NEW QUESTION # 262
Which of the following is the MOST important regulatory consideration for an organization determining whether to use its customer data to train AI algorithms?
  • A. Documentation of AI algorithm accuracy during the training process
  • B. Collection of data and obtaining data subject consent
  • C. Continuous monitoring of AI algorithm performance
  • D. Ethical and optimal utilization of data computing resources
Answer: B
Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
Data collection and obtaining consentis themost critical regulatory requirementwhen using customer data for AI training, especially under laws likeGDPR, CCPA, and ISO 27701.
* Collection of Data and Obtaining Consent (Correct Answer - C)
* Ensures compliance withprivacy lawsthat require explicit customer consent.
* Example:UnderGDPR, companies mustinform usershow their data will be used and allow them toopt out.
* AI Algorithm Accuracy (Incorrect - A)
* Important formodel performancebutnot a primary legal concern.
* Ethical Use of Computing Resources (Incorrect - B)
* Ethical considerations are valuable butnot a regulatory priority.
* Continuous Monitoring of AI (Incorrect - D)
* Ensuresperformance, butregulatory compliance focuses on data privacy.
References:
* ISACA CISA Review Manual
* GDPR & CCPA Compliance Guidelines
* ISO 27701 (Privacy Information Management System)

NEW QUESTION # 263
An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?
  • A. Logging and monitoring for content filtering is not enabled.
  • B. The collaboration tool is hosted and can only be accessed via an Internet browser
  • C. Employees can share files with users outside the company through collaboration tools.
  • D. Training was not provided to the department that handles intellectual property and patents
Answer: A
Explanation:
The observation that should be of most concern to the auditor when reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents is that employees can share files with users outside the company through collaboration tools. Collaboration tools are software or hardware devices that enable users to communicate, cooperate, and coordinate with each other on a common task or project. Collaboration tools can facilitate information sharing and knowledge exchange among users, but they can also pose security risks if not properly controlled or managed. Employees can share files with users outside the company through collaboration tools, as this can compromise the security and confidentiality of intellectual property and patents, which are valuable and sensitive assets of the organization. Employees may share files with unauthorized or untrusted users who may misuse or disclose the intellectual property and patents, either intentionally or unintentionally. This can cause harm or damage to the organization, such as loss of competitive advantage, reputation, revenue, or legal rights. Training was not provided to the department that handles intellectual property and patents is a possible observation that could indicate a security issue related to collaboration tools for a business unit responsible for intellectual property and patents, but it is not the most concerning one. Training is an activity that educates and instructs users on how to use collaboration tools effectively and securely, such as how to access, share, store, and protect information using collaboration tools. Training was not provided to the department that handles intellectual property and patents, as this can affect the awareness and competence of users on collaboration tools, and increase the likelihood of errors or mistakes that may compromise the security or quality of information. However, this observation may not be directly related to collaboration tools, as it may apply to any information system or resource used by the department. Logging and monitoring for content filtering is not enabled is a possible observation that could indicate a security issue related to collaboration tools for a business unit responsible for intellectual property and patents, but it is not the most concerning one. Logging and monitoring are processes that record and analyze the events or activities that occur on an information system or network, such as user actions, system operations, data changes, errors, alerts, etc. Content filtering is a technique that blocks or allows access to certain types of information based on predefined criteria or rules, such as keywords, categories, sources, etc. Logging and monitoring for content filtering is not enabled, as this can affect the auditability, accountability, and visibility of collaboration tools, and prevent detection or investigation of security incidents or violations related to information sharing using collaboration tools. However, this observation may not be specific to collaboration tools, as it may affect any information system or network that uses content filtering. The collaboration tool is hosted and can only be accessed via an Internet browser is a possible observation that could indicate a security issue related to collaboration tools for a business unit responsible for intellectual property and patents, but it is not the most concerning one. A hosted collaboration tool is a type of cloud-based service that provides collaboration functionality over the Internet without requiring installation or maintenance on local devices. An Internet browser is a software application that enables users to access and interact with web-based content or services. The collaboration tool is hosted and can only be accessed via an Internet browser, as this can affect the availability and reliability of collaboration tools, and introduce security or privacy risks for information sharing using collaboration tools. However, this observation may not be unique to collaboration tools, as it may apply to any cloud-based service that uses an Internet browser.

NEW QUESTION # 264
Which of the following responses to risk associated with segregation of duties would incur the LOWEST initial cost?
  • A. Risk mitigation
  • B. Risk reduction
  • C. Risk transference
  • D. Risk acceptance
Answer: D

NEW QUESTION # 265
The GREATEST benefit in implementing an expert system is the:
  • A. reduction of employee turnover in key departments.
  • B. capturing of the knowledge and experience of individuals in an organization.
  • C. enhancement of personnel productivity and performance.
  • D. sharing of knowledge in a central repository.
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
The basis for an expert system is the capture and recording of the knowledge and experience of individuals
in an organization. Coding and entering the knowledge in a central repository, shareable within the
enterprise, is a means of facilitating the expert system. Enhancing personnel productivity and performance
is a benefit; however, it is not as important as capturing the knowledge and experience. Employee turnover
is not necessarily affected by an expert system.

NEW QUESTION # 266
To minimize the cost of a software project, quality management techniques should be applied:
  • A. primarily at project start-up to ensure that the project is established in accordance with organizational governance standards.
  • B. mainly at project close-down to capture lessons learned that can be applied to future projects.
  • C. as close to their writing (i.e., point of origination) as possible.
  • D. continuously throughout the project with an emphasis on finding and fixing defects primarily during testing to maximize the defect detection rate.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
While it is important to properly establish a software development project, quality management should be effectively practiced throughout the project. The major source of unexpected costs on most software projects is rework. The general rule is that the earlier in the development life cycle that a defect occurs, and the longer it takes to find and fix that defect, the more effort will be needed to correct it. A well-written quality management plan is a good start, but it must also be actively applied. Simply relying on testing to identify defects is a relatively costly and less effective way of achieving software quality. For example, an error in requirements discovered in the testing phase can result in scrapping significant amounts of work.
Capturing lessons learned will be too late for the current project. Additionally, applying quality management techniques throughout a project is likely to yield its own insights into the causes of quality problems and assist in staff development.

NEW QUESTION # 267
......
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