Believable CISA Guide Materials: Certified Information Systems Auditor Present You the Most Popular Exam Dumps - Actual4Exams

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The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.

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To prepare for the CISA Exam, candidates can take advantage of various resources such as study materials, practice exams, and training courses. ISACA offers a range of resources to help candidates prepare for the exam, including study guides, review courses, and practice exams. Candidates can also take advantage of online forums and study groups to connect with other professionals and share study tips and strategies.

ISACA Certified Information Systems Auditor Sample Questions (Q1182-Q1187):

NEW QUESTION # 1182
Which of the following components is responsible for the collection of data in an intrusion detection system (IDS)?

A. Sensor
B. User interface
C. Administration console
D. Analyzer

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Sensors are responsible for collecting data. Analyzers receive input from sensors and determine intrusive activity. An administration console and a user interface are components of an IDS.

NEW QUESTION # 1183
An IS auditor is reviewing the results of a business process improvement project. Which of the following should be performed FIRST?

A. Develop compensating controls.
B. Evaluate control gaps between the old and the new processes.
C. Document the impact of control weaknesses in the process.
D. Ensure that lessons learned during the change process are documented.

Answer: B

NEW QUESTION # 1184
The rate of change in technology increases the importance of:

A. implementing and enforcing good processes.
B. outsourcing the IS function.
C. hiring personnel willing to make a career within the organization.
D. meeting user requirements.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Change requires that good change management processes be implemented and enforced. Outsourcing the IS function is not directly related to the rate of technological change. Personnel in a typical IS department are highly qualified and educated; usually they do not feel their jobs are at risk and are prepared to switch jobs frequently. Although meeting user requirements is important, it is not directly related to the rate of technological change in the IS environment.

NEW QUESTION # 1185
Which of the following would provide the BEST evidence for an IS auditor to determine whether segregation of duties is in place?

A. A review of personnel files
B. A review of the organizational chart
C. An analysis of user access requests
D. A walk-through of job functions

Answer: C

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1186
Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure?

A. Maintaining system console logs in electronic formal
B. Ensuring bisynchronous capabilities on all transmission lines
C. Rotating backup copies of transaction files offsite
D. Using a database management system (DBMS) to dynamically back-out partially processed transactions

Answer: D

Explanation:
The best way to ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure is to use a database management system (DBMS) to dynamically back-out partially processed transactions. A DBMS is a software system that manages the creation, manipulation, retrieval, and security of data stored in a database. A DBMS can provide features such as transaction management, concurrency control, recovery management, and integrity management. A DBMS can dynamically back-out partially processed transactions by using mechanisms such as rollback segments, undo logs, or write-ahead logs. These mechanisms allow the DBMS to restore the database to a consistent state before the failure occurred. References:
* CISA Review Manual (Digital Version)
* CISA Questions, Answers & Explanations Database

NEW QUESTION # 1187
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