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[General] CISA Test Sample Questions, CISA Latest Dumps Free

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【General】 CISA Test Sample Questions, CISA Latest Dumps Free

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There are few reasons to take ISACA CISA ExamHere are some reasons why you should take the CISA certification exam. It provides an international credential that is internationally accepted. The CISA certificate will act as a passport to your career advancement. You will be an advocate for regulatory information assets and ensuring their security, privacy, confidentiality, and availability in alignment with ISACA's Code of Ethics and Professional Conduct (ECPC). The certificate will provide enhanced credibility to you as a professional in the field of information technology (IT). There are many benefits that come with taking this CISA exam, by preparing from the ISACA CISA Dumps. These benefits are networking opportunities, enhanced job opportunities, skills development opportunities, promotion prospects for those who already have a related degree or background, and opportunities to develop a variety of information systems.
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The CISA certification exam is a four-hour computer-based exam that consists of 150 multiple-choice questions. CISA exam covers five domains, including 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. CISA Exam is designed to test the knowledge and skills of the candidates in these domains and evaluate their ability to apply this knowledge in real-world scenarios.
ISACA Certified Information Systems Auditor Sample Questions (Q205-Q210):NEW QUESTION # 205
An IS auditor finds that application servers had inconsistent security settings leading to potential vulnerabilities. Which of the following is the BEST recommendation by the IS auditor?
  • A. Perform a penetration test
  • B. Improve the change management process
  • C. Establish security metrics.
  • D. Perform a configuration review
Answer: D
Explanation:
The best recommendation by the IS auditor for finding that application servers had inconsistent security settings leading to potential vulnerabilities is to perform a configuration review. A configuration review is an audit procedure that involves examining and verifying the security settings and parameters of application servers against predefined standards or best practices. A configuration review can help to identify and remediate any deviations, inconsistencies, or misconfigurations that may expose the application servers to unauthorized access, exploitation, or compromise6. A configuration review can also help to ensure compliance with security policies and regulations, as well as enhance the performance and availability of application servers. The other options are less effective or incorrect because:
* A. Improving the change management process is not the best recommendation by the IS auditor for finding that application servers had inconsistent security settings leading to potential vulnerabilities, as it does not address the root cause of the problem or provide a specific solution. While improving the change management process may help to prevent future inconsistencies or misconfigurations in application server settings, it does not ensure that the existing ones are detected and corrected.
* B. Establishing security metrics is not the best recommendation by the IS auditor for finding that application servers had inconsistent security settings leading to potential vulnerabilities, as it does not address the root cause of the problem or provide a specific solution. While establishing security metrics may help to measure and monitor the security performance and posture of application servers, it does not ensure that the existing inconsistencies or misconfigurations in application server settings are detected and corrected.
* C. Performing a penetration test is not the best recommendation by the IS auditor for finding that application servers had inconsistent security settings leading to potential vulnerabilities, as it does not address the root cause of the problem or provide a specific solution. While performing a penetration test may help to simulate and evaluate the impact of an attack on application servers, it does not ensure that the existing inconsistencies or misconfigurations in application server settings are detected and corrected. References: Configuring system to use application server security - IBM, Application Security Risk: Assessment and Modeling - ISACA, Five Key Components of an Application Security Program - ISACA, ISACA Practitioner Guidelines for Auditors - SSH, SCADA Cybersecurity Framework - ISACA

NEW QUESTION # 206
Common implementations of strong authentication may use which of the following factors in their authentication efforts (choose all that apply):
  • A. 'something you have done in the past on this same system'
  • B. 'something you have'
  • C. 'something you have installed on this same system'
  • D. 'something you are'
  • E. None of the choices.
  • F. 'something you know'
Answer: B,D,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 # 207
While reviewing a hot site, the IS auditor discovers that one type of hardware platform is not installed. The
IS auditor should FIRST:
  • A. report the finding immediately to senior IS management.
  • B. determine the business impact of the absence of the hardware.
  • C. recommend the purchase and installation of hardware at the hot site.
  • D. establish the lead time for delivery of a new machine.
Answer: B
Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 208
Which of the following should be given GREATEST consideration when implementing the use of an open-source product?
  • A. Performance
  • B. Support
  • C. Usability
  • D. Confidentiality
Answer: B

NEW QUESTION # 209
An intentional or unintentional disclosure of a password is likely to be evident within control logs. True or false?
  • A. True
  • B. False
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An intentional or unintentional disclosure of a password is not likely to be evident within control logs.

NEW QUESTION # 210
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