CISA EXAM PREPARATION & VALID CISA TEST SIMULATOR

CISA Exam Preparation & Valid CISA Test Simulator

CISA Exam Preparation & Valid CISA Test Simulator

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The CISA web-based practice exam requires no installation so you can start your preparation instantly right after you purchase. With thousands of satisfied customers around the globe, questions of the copyright Auditor (CISA) exam dumps are real so you can pass the ISACA CISA certification on the very first attempt. Hence, it reduces your chances of failure and you can save money and time as well.

How much the exam cost of ISACA CISA Certification

ISACA CISA Certification Exam charges are based on whether you are a member of ISACA, the number of exam attempts it takes to pass, whether you want to expedite your certification process, and the exam delivery format. If you are not a member of ISACA but want to take their certification exam, then there is an additional cost for each exam.

If you are a member of ISACA and already have an ISACA account, you can enjoy a limited discount. There are no hidden charges of the CISA Exam.

The cost to take the CISA certification exam is listed below:

  • For Non-members cost of the CISA exam is 760 USD
  • For Members cost of the CISA exam is 575 USD

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In contemporary society, information is very important to the development of the individual and of society CISA practice test. In terms of preparing for exams, we really should not be restricted to paper material, our electronic CISA preparation materials will surprise you with their effectiveness and usefulness. I can assure you that you will pass the CISA Exam as well as getting the related certification. There are so many advantages of our electronic CISA study guide, such as High pass rate, Fast delivery and free renewal for a year to name but a few.

The copyright Auditor (CISA) Exam is a globally recognized certification offered by the Information Systems Audit and Control Association (ISACA). CISA exam is designed to test the knowledge and skills of professionals in the field of information systems auditing, control, and security. The CISA Certification is highly valued in the industry, and is often required for IT auditors, information security professionals, and other professionals who work with IT systems.

ISACA copyright Auditor Sample Questions (Q882-Q887):

NEW QUESTION # 882
When segregation of duties concerns exists between IT support staff and end users, what would be suitable compensating control?

  • A. Performing background checks prior to hiring IT staff
  • B. Reviewing transaction and application logs
  • C. Restricting physical access to computing equipment
  • D. Locking user sessions after a specified period of inactivity

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Only reviewing transaction and application logs directly addresses the threat posed by poor segregation of duties. The review is a means of detecting inappropriate behavior and also discourages abuse, because people who may otherwise be tempted to exploit the situation are aware of the likelihood of being caught.
Inadequate segregation of duties is more likely to be exploited via logical access to data and computing resources rather than physical access. Choice C is a useful control to ensure IT staff are trustworthy and competent but does not directly address the lack of an optimal segregation of duties. Choice D acts to prevent unauthorized users from gaining system access, but the issue of a lack of segregation of duties is more the misuse (deliberately or inadvertently} of access privileges that have officially been granted.


NEW QUESTION # 883
The due date of an audit project is approaching, and the audit manager has determined that only 60% of the audit has been completed Which of the following should the audit manager do FIRST?

  • A. Assign additional resources to supplement the audit
  • B. Escalate to the audit committee
  • C. Determine where delays have occurred
  • D. Extend the audit deadline

Answer: C


NEW QUESTION # 884
An IS auditor has been tasked with analyzing an organization's capital expenditures against its repair and maintenance costs. Which of the following is the BEST reason to use a data analytics tool for this purpose?

  • A. It enables the auditor to work with 100% of the transactions.
  • B. It reduces the error rate.
  • C. It reduces the sample size required to perform the audit.
  • D. It improves the reliability of the data.

Answer: A


NEW QUESTION # 885
Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness?

  • A. Preparedness test
  • B. Paper test
  • C. Walkthrough
  • D. Post test

Answer: A

Explanation:
A preparedness test is a localized version of a full test, wherein resources are expended in the simulation of a system crash. This test is performed regularly on different aspects of the plan and can be a cost-effective way to gradually obtain evidence about the plan's effectiveness. It also provides a means to improve the plan in increments. A paper test is a walkthrough of the plan, involving major players, who attempt to determine what might happen in a particular type of service disruption in the plan's execution. A paper test usually precedes the preparedness test. A post-test is actually a test phase and is comprised of a group of activities, such as returning all resources to their proper place, disconnecting equipment, returning personnel and deleting all company data from third-party systems. A walkthrough is a test involving a simulated disaster situation that tests the preparedness and understanding of management and staff, rather than the actual resources.


NEW QUESTION # 886
When transmitting a payment instruction, which of the following will help verify that the instruction was not
duplicated?

  • A. A sequence number and time stamp
  • B. Enciphering the message digest
  • C. Deciphering the message digest
  • D. Use of a cryptographic hashing algorithm

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
When transmitting data, a sequence number and/or time stamp built into the message to make it unique
can be checked by the recipient to ensure that the message was not intercepted and replayed. This is
known as replay protection, and could be used to verify that a payment instruction was not duplicated. Use
of a cryptographic hashing algorithm against the entire message helps achieve data integrity. Enciphering
the message digest using the sender's private key, which signs the sender's digital signature to the
document, helps in authenticating the transaction. When the message is deciphered by the receiver using
the sender's public key, it ensures that the message could only have come from the sender. This process
of sender authentication achieves nonrepudiation.


NEW QUESTION # 887
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