PDF ISACA CISA PASS LEADER & VALID CISA TEST BLUEPRINT

Pdf ISACA CISA Pass Leader & Valid CISA Test Blueprint

Pdf ISACA CISA Pass Leader & Valid CISA Test Blueprint

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Tags: Pdf CISA Pass Leader, Valid CISA Test Blueprint, Exam CISA Tutorial, CISA Latest Test Cram, CISA Online Test

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The CISA certification exam is a comprehensive test that covers all aspects of IT audit, governance, risk management, and security. CISA exam consists of 150 multiple-choice questions that must be completed within four hours. CISA exam tests the candidate's knowledge and understanding of the five domains of IT audit: auditing processes, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA Exam is challenging and requires a thorough understanding of IT audit and security principles, as well as experience in the field. Successful completion of the CISA certification exam is a significant achievement and a valuable asset for professionals in the field of IT audit and security.

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ISACA copyright Auditor Sample Questions (Q443-Q448):

NEW QUESTION # 443
What is the BEST way for an IS auditor to address the risk associated with over-retention of personal data after identifying a large number of customer records retained beyond the retention period defined by law?

  • A. Report the retention period noncompliance to the regulatory authority
  • B. Recommend automatic deletion of records beyond the retention period
  • C. Escalate the over-retention issue to the data privacy officer for follow up
  • D. Schedule regular internal audits to identify records for deletion

Answer: B


NEW QUESTION # 444
Sending a message and a message hash encrypted by the sender's private key will ensure:

  • A. integrity and privacy.
  • B. privacy and nonrepudiation.
  • C. authenticity and privacy.
  • D. authenticity and integrity.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
If the sender sends both a message and a message hash encrypted by its private key, then the receiver can apply the sender's public key to the hash and get the message hash. The receiver can apply the hashing algorithm to the message received and generate a hash. By matching the generated hash with the one received, the receiver is ensured that the message has been sent by the specific sender, i.e., authenticity, and that the message has not been changed enroute.
Authenticity and privacy will be ensured by first using the sender's private key and then the receiver's public key to encrypt the message. Privacy and integrity can be ensured by using the receiver's public key to encrypt the message and sending a message hash/digest. Only nonrepudiation can be ensured by using the sender's private key to encrypt the message. The sender's public key, available to anyone, can decrypt a message; thus, it does not ensure privacy.


NEW QUESTION # 445
In regard to moving an application program from the test environment to the production environment, the BEST control would be to have the:

  • A. application programmer copy the source program and compiled object module to the production libraries.
  • B. application programmer copy the source program to the production libraries and then have the production control group compile the program.
  • C. production control group copy the source program to the production libraries and then compile the program.
  • D. production control group compile the object module to the production libraries using the source program in the test environment.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The best control would be provided by having the production control group copy the source program to the production libraries and then compile the program.


NEW QUESTION # 446
An IS audit reveals that many of an organization's Internet of Things (loT) devices have not been patched. Which of the following should the auditor do FIRST when determining why these devices have not received the required patches?

  • A. Ensure the devices are listed in the asset inventory database
  • B. Determine the physical location of the deployed devices
  • C. Review the organization's most recent risk assessment on loT devices
  • D. Review the organization's patching policy and process documentation

Answer: D


NEW QUESTION # 447
An IS auditor wants to understand the collective effect of the preventive, detective, and corrective controls for a specific business process. Which of the following should the auditor focus on FIRST?

  • A. Whether the existence of preventive controls causes corrective controls to become unnecessary
  • B. The formal documentation of the process and how adherence is measured
  • C. The various points in the process where controls are exercised
  • D. Whether segregation of duties is in place when two controls are applied simultaneously

Answer: C


NEW QUESTION # 448
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