VCE CISA EXAM - LATEST CISA DEMO

Vce CISA Exam - Latest CISA Demo

Vce CISA Exam - Latest CISA Demo

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ISACA is here to assist you to advance in the quick-paced, technology world if that is your goal. Your dream of passing the ISACA CISA certification exam on your first try will come true thanks to ISACA's first-rate CISA Practice Exam. The majority of people struggle to locate outstanding ISACA CISA exam dumps that can enable them to get ready for the real ISACA CISA exam.

The copyright Auditor (CISA) Certification Exam is a globally recognized certification for professionals in the field of Information Technology (IT) audit, security, and control. copyright Auditor certification is awarded by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge and resources to IT professionals around the world. The CISA certification is designed to assess the knowledge and skills of professionals in the field of IT audit, governance, risk management, and security. It is a highly respected certification that demonstrates the holder's expertise in the field and is often a requirement for employment in IT audit and security positions.

The CISA Exam consists of 150 multiple-choice questions that cover five domains: Information Systems Auditing Process, 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 typically administered during a four-hour period and is available in multiple languages.

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Latest ISACA CISA Demo | CISA Unlimited Exam Practice

PDFBraindumps is one of the trusted and reliable platforms that is committed to offering quick CISA exam preparation. To achieve this objective PDFBraindumps is offering valid, updated, and Real CISA Exam Questions. These PDFBraindumps copyright Auditor (CISA) exam dumps will provide you with everything that you need to prepare and pass the final CISA exam with flying colors.

ISACA copyright Auditor Sample Questions (Q902-Q907):

NEW QUESTION # 902
An accounting department uses a spreadsheet to calculate sensitive financial transactions. Which of the following is the MOST important control for maintaining the security of data in the spreadsheet?

  • A. Access to the spreadsheet is given only to those who require access
  • B. A separate copy of the spreadsheet is routinely backed up
  • C. The spreadsheet is locked down to avoid inadvertent changes
  • D. There Is a reconciliation process between the spreadsheet and the finance system

Answer: A

Explanation:
Access to the spreadsheet is given only to those who require access is the most important control for maintaining the security of data in the spreadsheet. An IS auditor should ensure that the principle of least privilege is applied to limit the access to sensitive financial data and prevent unauthorized disclosure, modification, or deletion. The other options are less important controls that may enhance the accuracy, availability, or integrity of data in the spreadsheet, but not its security. References:
* CISA Review Manual (Digital Version), Chapter 6, Section 6.31
* CISA Review Questions, Answers & Explanations Database, Question ID 210


NEW QUESTION # 903
A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?

  • A. The programmer did not involve the user in testing.
  • B. The programmer has access to the production programs.
  • C. The user requirements were not documented.
  • D. Payroll files were not under the control of a librarian.

Answer: B

Explanation:
The programmer having access to the production programs is the most likely control weakness that would have contributed to the unauthorized changes to the payroll system report. This is because the programmer could modify the production code without proper authorization, documentation, or testing, and bypass the change management process. This could result in errors, fraud, or data integrity issues in the payroll system.
The programmer should only have access to the development or test environment, and the production programs should be under the control of a librarian or a change manager.
References
ISACA CISA Review Manual, 27th Edition, page 254
4 Types of Internal Control Weaknesses
ACCT 4631 - Internal Auditing: CIA Quiz Topic 6 Flashcards


NEW QUESTION # 904
Which of the following are valid choices for the Apache/SSL combination (Choose three.):

  • A. the mod_ssl module
  • B. the mod_css module
  • C. the Apache-SSL project
  • D. third-party SSL patches
  • E. None of the choices.

Answer: A,C,D

Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
On Linux you have Apache which is supposed to be a safer choice of web service. In fact you have several choices for the Apache/SSL combination, such as the Apache-SSL project (www.apache-ssl.org) using third-party SSL patches, or have Apache compiled with the mod_ssl module.


NEW QUESTION # 905
Many IT projects experience problems because the development time and/or resource requirements are
underestimated. Which of the following techniques would provide the GREATEST assistance in developing
an estimate of project duration?

  • A. Function point analysis
  • B. PERT chart
  • C. Rapid application development
  • D. Object-oriented system development

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
A PERT chart will help determine project duration once all the activities and the work involved with those
activities are known. Function point analysis is a technique for determining the size of a development task
based on the number of function points. Function points are factors such as inputs, outputs, inquiries,
logical internal files, etc. While this will help determine the size of individual activities, it will not assist in
determining project duration since there are many overlapping tasks. Rapid application development is a
methodology that enables organizations to develop strategically important systems faster while reducing
development costs and maintaining quality, while object-oriented system development is the process of
solution specification and modeling.


NEW QUESTION # 906
Which of the following tests would provide the BEST assurance that a health care organization is handling patient data appropriately?

  • A. Compliance with action plans resulting from recent audits
  • B. Compliance with industry standards and best practice
  • C. Compliance with local laws and regulations
  • D. Compliance with the organization's policies and procedures

Answer: A

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 907
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