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[General] CISA Real Exam | Latest Study CISA Plan: Certified Information Systems Auditor

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【General】 CISA Real Exam | Latest Study CISA Plan: Certified Information Systems Auditor

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To be eligible for the CISA exam, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. Alternatively, candidates can obtain waivers for up to three years of experience if they have completed specific educational or professional certifications. Once certified, CISA professionals must maintain their certification through ongoing professional education and adherence to ISACA's Code of Professional Ethics.
ISACA Certified Information Systems Auditor Sample Questions (Q311-Q316):NEW QUESTION # 311
During a vendor management database audit an IS auditor identifies multiple instances of duplicate vendor records. In order to prevent recurrence of the same issue, which of the following is the IS auditor's BEST recommendation to management?
  • A. Perform system verification checks for unique data values on key fields
  • B. Request senior management approval of all new vendor details
  • C. Run system reports of full vendor listings periodically to identify duplication.
  • D. Build a segregation of duties control into the vendor creation process.
Answer: C

NEW QUESTION # 312
Which of the following statement is NOT true about Voice-Over IP (VoIP)?
VoIP uses circuit switching technology
Lower cost per call or even free calls, especially for long distance call Lower infrastructure cost
VoIP is a technology where voice traffic is carried on top of existing data infrastructure
  • A. Lower cost per call or even free calls, especially for long distance call
  • B. VoIP uses circuit switching technology
  • C. VoIP is a technology where voice traffic is carried on top of existing data infrastructure
  • D. Lower infrastructure cost
Answer: B
Explanation:
Explanation/Reference:
The NOT is a keyword used in the question. You need to find out invalid statement about VoIP. VoIP uses packet switching and not circuit switching.
For your exam you should know below information about VoIP:
Voice-Over-IP
IP telephony, internet telephony, is the technology that makes it possible to have a voice conversation over the Internet or over any dedicated IP network instead of dedicated transmission lines. The protocol is used to carry the signal over the IP network are commonly referred as Voice-Over-IP (VoIP).VoIP is a technology where voice traffic is carried on top of existing data infrastructure. Sounds are digitalized into IP packets and transferred through the network layer before being decode back into the original voice.
VoIP allows the elimination of circuit switching and the associated waste of bandwidth. Instead, packet switching is used, where IP packets with voice data are sent over the network only when data needs to be sent.
It has advantages over traditional telephony:
Unlike traditional telephony, VoIP innovation progresses at market rates rather than at the rates of multilateral committee process of the International Telecommunication Union (ITU) Lower cost per call or even free calls, especially for long distance call Lower infrastructure costs. Once IP infrastructure is installed, no or little additional telephony infrastructure is needed
VoIP Security Issues
With the introduction of VoIP, the need for security is more important because it is needed to protect two assets - the data and the voice.
Protecting the security of conversation is vital now.
In VoIP, packets are sent over the network from the user's computer or VoIP phone to similar equipment at other end. Packets may pass through several intermediate systems that are not under the control of the user's ISP.The current Internet architecture does not provide same physical wire security as phone line.
The main concern of VoIP solution is that while, in the case of traditional telephones, if data system is disrupted, then the different sites of the organization could still be reached via telephone. Thus a backup communication facility should be planned for if the availability of communication is vital to organization.
Another issue might arises with the fact that IP telephones and their supporting equipment require the same care and maintenance as computer system do.
To enhance the protection of the telephone system and data traffic, the VoIP infrastructure should be segregated using Virtual Local Area Network (VLAN).
In many cases, session border controllers (SBCs) are utilized to provide security features for VoIP traffic similar to that provided by firewalls.
The following were incorrect answers:
Lower cost per call or even free calls, especially for long distance call - This is a valid statement about VoIP. In fact it is an advantage of VoIP.
Lower infrastructure cost - This is a valid statement and advantage of using VoIP as compare to traditional telephony system.
VoIP is a technology where voice traffic is carried on top of existing data infrastructure - This is also valid statement about VoIP.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number355

NEW QUESTION # 313
During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?
  • A. Project manager
  • B. Project sponsor
  • C. Information security officer
  • D. Enterprise risk manager
Answer: A
Explanation:
Explanation
The project manager should be accountable for managing the risks to project benefits. Project benefits are the expected outcomes or value that a project delivers to its stakeholders, such as improved efficiency, quality, customer satisfaction, or revenue. Project risks are uncertain events or conditions that may affect the project objectives, scope, budget, schedule, or quality. The project manager is responsible for identifying, analyzing, prioritizing, responding to, and monitoring project risks throughout the project life cycle. The other options are not accountable for managing project risks, as they have different roles and responsibilities. The enterprise risk manager is responsible for overseeing the organization's overall risk management framework and strategy, but not for managing specific project risks. The project sponsor is responsible for initiating, approving, and supporting the project, but not for managing project risks. The information security officer is responsible for ensuring that the project complies with the organization's information security policies and standards, but not for managing project risks. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.3

NEW QUESTION # 314
Secure code reviews as part of a continuous deployment program are which type of control?
  • A. Corrective
  • B. Logical
  • C. Detective
  • D. Preventive
Answer: D

NEW QUESTION # 315
Following an IT audit, management has decided to accept the risk highlighted in the audit report. Which of the following would provide the MOST assurance to the IS auditor that management is adequately balancing the needs of the business with the need to manage risk?
  • A. Potential impact and likelihood is adequately documented.
  • B. A communication plan exists for informing parties impacted by the risk.
  • C. Established criteria exist for accepting and approving risk.
  • D. Identified risk is reported into the organization's risk committee.
Answer: D

NEW QUESTION # 316
......
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