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What are the Weakness of the candidate who wants to take the ISACA CISA Exam
While certificates are offered for several of the courses, it is difficult to get certified for the job that you want with this program. The ISACA CISA Dumps covers all the questions related to the CISA certification exam. Some of the crucial information is given here. Those candidates who are not able to pass the CISA certification exam have to take a remedial course in order to get their certificate. Many people find this unnecessary and feel this makes this university less progressive than others. Many people don't feel comfortable with online schooling because of their concern about being scammed or not receiving what they need. This school has to put more time and effort into building trust with students. The cost of the program is expensive for some people, which means they may not be able to afford it.
This leads to there being less diversity in the student population. There are not any career services offered for alums, which means people who graduate will be unable to get jobs when they need them most after the course is over. This can be damaging to your career when you need structure and learning guidance in order to succeed. Although there is an online program, there are no online compatibility and support tools. This makes it difficult to study the material alone.
The CISA certification is highly valued by employers and is often a requirement for many information systems auditing and security positions. It provides a competitive advantage to professionals who want to advance their careers in the field of information systems security and auditing. Certified Information Systems Auditor certification is also recognized by government agencies and regulatory bodies worldwide, making it a valuable asset to those seeking to work in the public sector.
How to get CISA Certification on the basis of prior experience?
It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.
NEW QUESTION # 174
What determines the strength of a secret key within a symmetric key cryptosystem?
- A. A combination of key length, initial input vectors, and the complexity of the data- encryption algorithm that uses the key
- B. A combination of key length, degree of permutation, and the complexity of the data- encryption algorithm that uses the key
- C. A combination of key length and the complexity of the data-encryption algorithm that uses the key
- D. Initial input vectors and the complexity of the data-encryption algorithm that uses the key
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The strength of a secret key within a symmetric key cryptosystem is determined by a combination of key length, initial input vectors, and the complexity of the data-encryption algorithm that uses the key.
NEW QUESTION # 175
Which of the following provides the BEST assurance of data integrity after file transfers?
- A. Check digits
- B. Hash values
- C. Monetary unit sampling
- D. Reasonableness check
Answer: B
NEW QUESTION # 176
.An IS auditor is using a statistical sample to inventory the tape library. What type of test would this be considered?
- A. Continuous audit
- B. Substantive
- C. Compliance
- D. Integrated
Answer: B
Explanation:
Using a statistical sample to inventory the tape library is an example of a substantive test.
NEW QUESTION # 177
Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to-consumer transactions via the internet?
- A. The certificate authority has several data processing subcenters to administer certificates.
- B. The organization is the owner of the certificate authority.
- C. Customers can make their transactions from any computer or mobile device.
- D. Customers are widely dispersed geographically, but the certificate authorities are not.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
If the certificate authority belongs to the same organization, this would generate a conflict of interest. That is, if a customer wanted to repudiate a transaction, they could allege that because of the shared interests, an unlawful agreement exists between the parties generating the certificates, if a customer wanted to repudiate a transaction, they could argue that there exists a bribery between the parties to generate the certificates, as shared interests exist. The other options are not weaknesses.
NEW QUESTION # 178
Which of the following network configuration options contains a direct link between any two host machines?
- A. Bus
- B. Ring
- C. Star
- D. Completely connected (mesh)
Answer: D
Explanation:
A completely connected mesh configuration creates a direct link between any two host machines. Incorrect answers:
A. A bus configuration links all stations along one transmission line.
B. A ring configuration forms a circle, and all stations are attached to a point on the transmission circle.
D. In a star configuration each station is linked directly to a main hub.
NEW QUESTION # 179
There are many types of audit logs analysis tools available in the market. Which of the following audit logs
analysis tools will look for anomalies in user or system behavior?
- A. Attack Signature detection tool
- B. Audit Reduction tool
- C. Variance detection tool
- D. Heuristic detection tool
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Trend/Variance Detection tool are used to look for anomalies in user or system behavior. For example, if a
user typically logs in at 9:00 am, but one day suddenly access the system at 4:30 am, this may indicate a
security problem that may need to be investigated.
Other types of audit trail analysis tools should also be known for your CISA exam
The following were incorrect answers:
Audit Reduction tool - They are preprocessor designed to reduce the volume of audit records to facilitate
manual review. Before a security review, these tool can remove many audit records known to have little
security significance.
Attack-signature detection tool - They look for an attack signature, which is a specific sequence of events
indicative of an unauthorized access attempt. A simple example would be repeated failed logon attempts.
Heuristic detection tool - Heuristic analysis is an expert based analysis that determines the susceptibility of
a system towards particular threat/risk using various decision rules or weighing methods. MultiCriteria
analysis (MCA) is one of the means of weighing. This method differs with statistical analysis, which bases
itself on the available data/statistics.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 336
and
http://en.wikipedia.org/wiki/Heuristic_analysis
NEW QUESTION # 180
Email required for business purposes is being stored on employees' personal devices.
Which of the following is an IS auditor's BEST recommendation?
- A. Ensure antivirus protection is installed on personal devices
- B. Require employees to utilize passwords on personal devices
- C. Implement an email containerization solution on personal devices
- D. Prohibit employees from storing company email on personal devices
Answer: C
NEW QUESTION # 181
.When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and long-term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure that the external environment has been considered. The auditor should especially focus on procedures in an audit of IS strategy. True or false?
- A. True
- B. False
Answer: B
Explanation:
When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and long-term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure that the external environment has been considered.
NEW QUESTION # 182
Which of the following is the MOST important IS audit consideration when an organization outsources a customer credit review system to a third-party service provider? The provider:
- A. meets or exceeds industry security standards.
- B. agrees to be subject to external security reviews.
- C. complies with security policies of the organization.
- D. has a good market reputation for service and experience.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
It is critical that an independent security review of an outsourcing vendor be obtained because customer credit information will be kept there. Compliance with security standards or organization policies is important, but there is no way to verify or prove that that is the case without an independent review.
Though long experience in business and good reputation is an important factor to assess service quality, the business cannot outsource to a provider whose security control is weak.
NEW QUESTION # 183
An IS auditor is reviewing a project that is using an Agile software development approach. Which of the following should the IS auditor expect to find?
- A. Postiteration reviews that identify lessons learned for future use in the project
- B. Regular monitoring of task-level progress against schedule
- C. Use of a process-based maturity model such as the capability maturity model (CMM)
- D. Extensive use of software development tools to maximize team productivity
Answer: A
Explanation:
A key tenet of the Agile approach to software project management is team learning and the use of team learning to refine project management and software development processes as the project progresses. One of the best ways to achieve this is that, atthe end of each iteration, the team considers and documents what worked well and what could have worked better, and identifies improvements to be implemented in subsequent iterations. CMM and Agile really sit at opposite poles. CMM places heavy emphasis on predefined formal processes and formal project management and software development deliverables. Agile projects, by contrast, rely on refinement of process as dictated by the particular needs of the project and team dynamics. Additionally, less importance is placed on formal paper-based deliverables, with the preference being effective informal communication within the team and with key outside contributors. Agile projects produce releasable software in short iterations, typically ranging from 4 to 8 weeks. This, in itself, instills considerable performance discipline within the team. This, combined with short daily meetings to agree on what the team is doing and the identification of any impediments, renders task-level tracking against a schedule redundant. Agile projects do make use of suitable development tools; however, tools are not seen as the primary means of achieving productivity. Team harmony, effective communications and collective ability to solve challenges are of
NEW QUESTION # 184
If concurrent update transactions to an account are not processed properly, which of the following will be
affected?
- A. Integrity
- B. Accountability
- C. Confidentiality
- D. Availability
Answer: A
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 185
A trojan horse simply cannot operate autonomously.
- A. false
- B. true
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
As a common type of Trojan horses, a legitimate software might have been corrupted with malicious code which runs when the program is used. The key is that the user has to invoke the program in order to trigger the malicious code. In other words, a trojan horse simply cannot operate autonomously. You would also want to know that most but not all trojan horse payloads are harmful - a few of them are harmless.
NEW QUESTION # 186
The application systems quality assurance (QA) function should:
- A. ensure adherence of programs to standards.
- B. design and develop quality applications by employing system development methodology.
- C. assist programmers in designing and developing applications.
- D. compare programs to approved system changes.
Answer: B
NEW QUESTION # 187
The use of statistical sampling procedures helps minimize:
- A. Detection risk
- B. Business risk
- C. Controls risk
- D. Compliance risk
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
The use of statistical sampling procedures helps minimize detection risk.
NEW QUESTION # 188
Which of the following would be of MOST concern during an audit of an end-user computing system containing sensitive information?
- A. Secure authorization is not available
- B. System data is not protected.
- C. The system is not included in inventory.
- D. Audit logging is not available
Answer: D
NEW QUESTION # 189
In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?
- A. Reporting
- B. Attacks
- C. Discovery
- D. Planning
Answer: C
NEW QUESTION # 190
During the design phase of a software development project, the PRIMARY responsibility of an IS auditor is to evaluate the:
- A. Future compatibility of the application.
- B. Proposed functionality of the application.
- C. Controls incorporated into the system specifications.
- D. Development methodology employed.
Answer: C
NEW QUESTION # 191
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