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The CISA certification exam covers five domains that are essential for information systems auditing and control: information systems auditing, governance and management of IT, information security and risk management, acquisition, development and implementation of information systems, and operations, maintenance and service management. CISA Exam is comprehensive and challenging, requiring candidates to have a deep understanding of these domains and the ability to apply this knowledge in real-world scenarios.

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ISACA - CISA - Certified Information Systems Auditor –Updated Pass Exam

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The CISA certification exam is a comprehensive and challenging test that covers a wide range of topics related to information systems auditing and security. CISA exam consists of 150 multiple-choice questions, which are divided into four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Service Management. CISA Exam is four hours long and is administered at testing centers worldwide. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.

ISACA Certified Information Systems Auditor Sample Questions (Q34-Q39):

NEW QUESTION # 34
Senior management has allocated funding to each of the organization's divisions to address information
security vulnerabilities. The funding is based on each division's technology budget from the previous fiscal
year. Which of the following should be of GREATEST concern to the information security manager?

• A. Return on investment may be inconsistently reported to senior management
• B. Information security governance could be decentralized by divisions
• C. Areas of highest risk may not be adequately prioritized for treatment
• D. Redundant controls may be implemented across divisions

Answer: C

Explanation:
Section: Information System Operations, Maintenance and Support

 

NEW QUESTION # 35
.How does the SSL network protocol provide confidentiality?

• A. Through symmetric encryption such as Data Encryption Standard, or DES
• B. Through symmetric encryption such as RSA
• C. Through asymmetric encryption such as Advanced Encryption Standard, or AES
• D. Through asymmetric encryption such as Data Encryption Standard, or DES

Answer: A

Explanation:
The SSL protocol provides confidentiality through symmetric encryption such as Data Encryption Standard, or DES.

 

NEW QUESTION # 36
Which of the following is a project management technique for defining and deploying software deliverables
within a relatively short and fixed period of time, and with predetermined specific resources?

• A. Gantt Chart
• B. Critical path methodology
• C. Time box management
• D. Functional Point analysis

Answer: C

Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
Time box management is a project management technique for defining and deploying software
deliverables within a relatively short and fixed period of time, and with predetermined specific resources.
There is a need to balance software quality and meet the delivery requirements within the time box or
timeframe. The project manager has some degree of flexibility and uses discretion is scoping the
requirement. Timebox management can be used to accomplish prototyping or RAPID application
development type in which key feature are to be delivered in a short period of time.
The following were incorrect answers:
Critical path Method -The critical path method (CPM) is an algorithm for scheduling a set of project
activities
Gantt Chart -A Gantt chart is a type of bar chart, developed by Henry Gantt in the 1910s, that illustrates a
project schedule. Gantt charts illustrate the start and finish dates of the terminal elements and summary
elements of a project. Terminal elements and summary elements comprise the work breakdown structure
of the project. Modern Gantt charts also show the dependency (i.e. precedence network) relationships
between activities. Gantt charts can be used to show current schedule status using percent-complete
shadings and a vertical "TODAY" line as shown here.
Functional Point Analysis -Function Point Analysis (FPA) is an ISO recognized method to measure the
functional size of an information system. The functional size reflects the amount of functionality that is
relevant to and recognized by the user in the business. It is independent of the technology used to
implement the system.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 154

 

NEW QUESTION # 37
Which of the following functionality is NOT supported by SSL protocol?

• A. Availability
• B. Integrity
• C. Confidentiality
• D. Authentication

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation/Reference:
The NOT is a keyword used in this question. You need to find out the functionality which is NOT provided
by SSL protocol. The SSL protocol provides:
Confidentiality
Integrity
Authentication, e.g. between client and server
Non-repudiation
For CISA exam you should know the information below about Secure Socket Layer (SSL) and Transport
Layer Security (TLS)
These are cryptographic protocols which provide secure communication on Internet. There are only slight
difference between SSL 3.0 and TLS 1.0. For general concept both are called SSL.
SSL is session-connection layer protocol widely used on Internet for communication between browser and
web servers, where any amount of data is securely transmitted while a session is established. SSL
provides end point authentication and communication privacy over the Internet using cryptography. In
typical use, only the server is authenticated while client remains unauthenticated. Mutual authentication
requires PKI development to clients. The protocol allows application to communicate in a way designed to
prevent eavesdropping, tampering and message forging.
SSL involves a number of basic phases
Peer negotiation for algorithm support
Public-key, encryption based key exchange and certificate based authentication
Symmetric cipher based traffic encryption.
SSL runs on a layer beneath application protocol such as HTTP, SMTP and Network News Transport
Protocol (NNTP) and above the TCP transport protocol, which forms part of TCP/IP suite.
SSL uses a hybrid hashed, private and public key cryptographic processes to secure transmission over the
INTERNET through a PKI.
The SSL handshake protocol is based on the application layer but provides for the security of the
communication session too. It negotiates the security parameter for each communication section. Multiple
session can belong to one SSL session and the participating in one session can take part in multiple
simultaneous sessions.
The following were incorrect answers:
Confidentiality - It is supported by the SSL Protocol
Integrity -It is supported by the SSL Protocol
Authentication - It is supported by the SSL protocol
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 352

 

NEW QUESTION # 38
When developing a disaster recovery plan, the criteria for determining the acceptable downtime should be the:

• A. annualized loss expectancy (ALE).
• B. service delivery objective.
• C. maximum tolerable outage.
• D. quantity of orphan data.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The recovery time objective is determined based on the acceptable downtime in case of a disruption of operations, it indicates the maximum tolerable outage that an organization considers to be acceptable before a system or process must resume following a disaster. Choice A is incorrect, because the acceptable downtime would not be determined by the annualized loss expectancy (ALE). Choices B and C are relevant to business continuity, but they are not determined by acceptable downtime.

 

NEW QUESTION # 39
......

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