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[General] Simulated CISA Test & CISA Valid Exam Notes

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【General】 Simulated CISA Test & CISA Valid Exam Notes

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ISACA Certified Information Systems Auditor Sample Questions (Q1122-Q1127):NEW QUESTION # 1122
A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?
  • A. Configuring the router as a firewall
  • B. Using smart cards with one-time passwords
  • C. Installing biometrics-based authentication
  • D. Periodically reviewing log files
Answer: D
Explanation:
Explanation
The most effective way to detect an intrusion attempt is to periodically review log files, which record the activities and events on a system or network. Log files can provide evidence of unauthorized access attempts, malicious activities, or system errors. Configuring the router as a firewall, using smart cards with one-time passwords, and installing biometrics-based authentication are preventive controls that can reduce the likelihood of an intrusion, but they do not detect it. References: ISACA CISA Review Manual 27th Edition, page 301

NEW QUESTION # 1123
An IS auditor is reviewing the change management process in a large IT service organization. Which of the following observations would be the GREATEST concern?
  • A. A senior developer has permanent access to promote code for emergency software releases
  • B. User acceptance testing (UAT) can be waived in case of emergency software releases
  • C. Emergency software releases are not fully documented after implementation
  • D. Code is migrated manually into production during emergency software releases
Answer: A

NEW QUESTION # 1124
Which of the following is an example of a passive attack method?
  • A. Eavesdropping
  • B. Piggybacking
  • C. Keystroke logging
  • D. Phishing
Answer: A
Explanation:
Comprehensive and Detailed in-Depth Explanation:
A passive attack involves monitoring or listening without altering data or system operations. Eavesdropping is a classic example, where attackers intercept data without affecting the transmission.
Keystroke logging (Option A) and phishing (Option D) are active attacks. Piggybacking (Option B) involves unauthorized access and is also active.
ISACA CISA Reference: Domain 5 - Protection of Information Assets

NEW QUESTION # 1125
During a follow-up audit, an IS auditor discovers that a recommendation has not been implemented.
However, the auditee has implemented a manual workaround that addresses the identified risk, through far
less efficiency than the recommended action would. Which of the following would be the auditor's BEST
course of action?
  • A. Note that the risk has been addressed and notify management of the inefficiency.
  • B. Notify management that the risk has been addressed and take no further action.
  • C. Escalate the remaining issue for further discussion and resolution.
  • D. Insist to management that the original recommendation be implemented.
Answer: D
Explanation:
Section: Protection of Information Assets

NEW QUESTION # 1126
Due to limited storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is   important for the organization to ensure?
  • A. The retention period complies with data owner responsibilities.
  • B. The total transaction amount has no impact on financial reporting.
  • C. The retention period allows for review during the year-end audit.
  • D. The policy includes a strong risk-based approach.
Answer: A

NEW QUESTION # 1127
......
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