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CISA Exam Questions Dumps, Certified Information Systems Auditor VCE Collection
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Professionals who hold CISA certification demonstrate to their employers and clients that they have the knowledge and skills necessary to succeed in the industry. To meet the growing demand for ISACA CISA certification exam, preparation platforms have emerged in recent years. Prep4away offers candidates actual CISA Questions Pdf, practice exams, and 24/7 support to ensure they have the best possible preparation for the exam.
The CISA certification is highly respected in the IT industry and is recognized by many organizations around the world, including government agencies, financial institutions, and multinational corporations. It is also a mandatory requirement for many information security positions and is often used as a benchmark for hiring and promotion decisions.
The CISA certification is highly valued in the industry, and holders of the certification are in high demand. Certified Information Systems Auditor certification is recognized globally and is often a requirement for employment in the field of information systems auditing, control, and security. The CISA Certification is also an excellent way for professionals to demonstrate their commitment to ongoing professional development and their dedication to the highest standards of information systems auditing, control, and security. In addition, the certification provides professionals with access to a global network of peers and resources that can help them stay current with the latest trends and best practices in the field.
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ISACA Certified Information Systems Auditor Sample Questions (Q387-Q392):NEW QUESTION # 387
What is the BEST way for an IS auditor to assess the adequacy of an expert consultant who was selected to be involved in an audit engagement?
- A. Obtain an understanding of the expert's relevant experience.
- B. Verify that the engagement letter outlines the expert's responsibilities.
- C. Review the industry reputation of the expert consultant's firm.
- D. Review the independence and objectivity of the expert.
Answer: A
NEW QUESTION # 388
Which of the following is MOST important to verify when determining the completeness of the vulnerability scanning process?
- A. The organization's systems inventory is kept up to date.
- B. The organization is using a cloud-hosted scanning tool for Identification of vulnerabilities
- C. Vulnerability scanning results are reported to the CISO.
- D. Access to the vulnerability scanning tool is periodically reviewed
Answer: A
Explanation:
Explanation
The completeness of the vulnerability scanning process depends on the accuracy and currency of the organization's systems inventory, which is a list of all the hardware and software assets that are owned or used by the organization. A complete and up-to-date systems inventory can help ensure that all the systems are identified and scanned for vulnerabilities, and that no system is missed or overlooked. Vulnerability scanning results are reported to the CISO is a good practice for ensuring accountability and visibility of the vulnerability management process, but it is not the most important thing to verify when determining the completeness of the vulnerability scanning process, as reporting does not guarantee that all the systems are scanned. The organization is using a cloud-hosted scanning tool for identification of vulnerabilities is a possible option for conducting vulnerability scanning, but it is not the most important thing to verify when determining the completeness of the vulnerability scanning process, as the type of scanning tool does not affect the scope or coverage of the scanning. Access to the vulnerability scanning tool is periodically reviewed is a critical control for ensuring the security and integrity of the vulnerability scanning tool, but it is not the most important thing to verify when determining the completeness of the vulnerability scanning process, as access review does not ensure that all the systems are scanned.
NEW QUESTION # 389
During a review of a customer master file, an IS auditor discovered numerous customer name duplications arising from variations in customer first names. To determine the extent of the duplication, the IS auditor would use:
- A. test data to determine system sort capabilities.
- B. test data to validate data input.
- C. generalized audit software to search for address field duplications.
- D. generalized audit software to search for account field duplications.
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
Since the name is not the same {due to name variations), one method to detect duplications would be to compare other common fields, such as addresses. A subsequent review to determine common customer names at these addresses could then be conducted. Searching for duplicate account numbers would not likely find duplications, since customers would most likely have different account numbers for each variation. Test data would not be useful to detect the extent of any data characteristic, but simply to determine how the data were processed.
NEW QUESTION # 390
What is a data validation edit control that matches input data to an occurrence rate? Choose the BEST answer.
- A. Accuracy check
- B. Completeness check
- C. Reasonableness check
- D. Redundancy check
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A reasonableness check is a data validation edit control that matches input data to an occurrence rate.
NEW QUESTION # 391
Which of the following provides the GREATEST assurance of message authenticity?
- A. The prehash code and the message are encrypted using the secret key.
- B. The prehash code is encrypted using the sender's private key.
- C. The sender attains the recipient's public key and verifies the authenticity of its digital certificate with a certificate authority.
- D. The prehash code is derived mathematically from the message being sent.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Encrypting the prehash code using the sender's private key provides assurance of the authenticity of the message. Mathematically deriving the prehash code provides integrity to the message. Encrypting the prehash code and the message using the secret key provides confidentiality.
NEW QUESTION # 392
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