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[General] CISA Test Braindumps: Certified Information Systems Auditor - CISA Pass-Sure Mat

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【General】 CISA Test Braindumps: Certified Information Systems Auditor - CISA Pass-Sure Mat

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Earning the CISA certification demonstrates that a professional has the knowledge and skills necessary to identify vulnerabilities and risks in information systems, develop effective security measures, and ensure compliance with industry regulations. It is a valuable credential for IT auditors, security professionals, and other professionals in the field of information technology. Certified Information Systems Auditor certification is recognized globally, and holders of the CISA certification are in high demand by organizations of all sizes and industries.
Domains of ISACA CISA ExamOur ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:
  • Information System Auditing Process holds 21 percentiles of the exam CISA.
  • Domination and Management of IT (17%)
  • Information Systems Acquisition, Development, and implementation (12%)
  • Protection of Information Assets (27%)
  • Information Systems Operation and Business Resilience (23%)
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ISACA Certified Information Systems Auditor Sample Questions (Q29-Q34):NEW QUESTION # 29
Accountability for the maintenance of appropriate security measures over information assets resides with
the:
  • A. security administrator.
  • B. systems operations group.
  • C. systems administrator.
  • D. data and systems owners.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Management should ensure that all information assets (data and systems) have an appointed owner who
makes decisions about classification and access rights. System owners typically delegate day-to-day
custodianship to the systems delivery/operations group and security responsibilities to a security
administrator. Owners, however, remain accountable for the maintenance of appropriate security
measures.

NEW QUESTION # 30
A security company and service provider have merged, and the CEO has requested one comprehensive set of security policies be developed for the newly formed company. The IS auditor's BEST recommendation would be to:
  • A. implement the service provider's policies.
  • B. adopt an industry standard security policy.
  • C. implement the security company's policies.
  • D. conduct a policy gap assessment.
Answer: D
Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 31
Which of the following is MOST important to consider when developing a service level agreement (SLAP)?
  • A. Provisions for regulatory requirements that impact the end users' businesses
  • B. Description of the services from the viewpoint of the client organization
  • C. Detailed identification of work to be completed
  • D. Description of the services from the viewpoint of the provider
Answer: B

NEW QUESTION # 32
IT management wants transferred staff to have current and previous role access to facilitate transitioning and training of new staff. Which of the following is the GREATEST risk to the organization from this practice?
  • A. An increased likelihood that internal fraud will not be detected
  • B. An increased impact from loss of key staff
  • C. An increased number of user access recertification records
  • D. An increased number of help desk tickets due to password changes
Answer: A
Explanation:
Allowing transferred staff to retain access from previous roles violates the principle of least privilege and increases the risk of inappropriate access. This creates a greater likelihood that internal fraud or unauthorized activities could occur without detection, as users may retain access to systems or data unrelated to their current responsibilities.

NEW QUESTION # 33
Common implementations of strong authentication may use which of the following factors in their authentication efforts (choose all that apply):
  • A. None of the choices.
  • B. 'something you are'
  • C. 'something you have installed on this same system'
  • D. 'something you have done in the past on this same system'
  • E. 'something you know'
  • F. 'something you have'
Answer: B,E,F
Explanation:
Explanation/Reference:
Explanation:
Two-factor authentication (T-FA) refers to any authentication protocol that requires two independent ways to establish identity and privileges. Common implementations of two-factor authentication use 'something you know' as one of the two factors, and use either 'something you have' or 'something you are' as the other factor. In fact, using more than one factor is also called strong authentication. On the other hand, using just one factor is considered by some weak authentication.

NEW QUESTION # 34
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