ISACA CISA TRAINING MATERIALS - 100% PASS-RATE CISA VCE FORMAT AND REALISTIC CUSTOMIZED COPYRIGHT AUDITOR LAB SIMULATION

ISACA CISA Training Materials - 100% Pass-Rate CISA Vce Format and Realistic Customized copyright Auditor Lab Simulation

ISACA CISA Training Materials - 100% Pass-Rate CISA Vce Format and Realistic Customized copyright Auditor Lab Simulation

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Tags: CISA Training Materials, CISA Vce Format, Customized CISA Lab Simulation, CISA Latest Test Experience, Practice CISA Test Online

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ISACA CISA certification is recognized by many organizations around the world, including government agencies, financial institutions, and corporations. copyright Auditor certification program is designed to meet the needs of IT professionals who want to enhance their skills and knowledge in the field of information systems audit, control, and security. The CISA Certification is a valuable asset for professionals who want to advance their careers in these fields.

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ISACA CISA Vce Format - Customized CISA Lab Simulation

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The CISA Certification Exam is designed to test the knowledge, skills, and abilities of candidates in the field of information systems auditing. CISA exam consists of 150 multiple-choice questions that cover five domains: auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management, and protection of information assets.

ISACA copyright Auditor Sample Questions (Q909-Q914):

NEW QUESTION # 909
The GREATEST concern for an IS auditor reviewing vulnerability assessments by the auditee would be if the assessments are:

  • A. Conducted by the internal technical team instead of external experts.
  • B. Conducted once per year just before system audits are scheduled.
  • C. Performed using open-source testing tools.
  • D. Performed for critical systems, not for the entire infrastructure.

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
Conducting vulnerability assessmentsonly once per year, right before an audit,creates a false sense of securityandleaves systems exposedbetween assessments.
* Annual Testing Before Audit (Correct Answer - A)
* Risksundetected vulnerabilitiesfor extended periods.
* Example:A company only tests security before acompliance audit, allowingzero-day threatsto persist for months.
* Internal Team Conducting Assessments (Incorrect - B)
* Not ideal, butregular assessmentsare more critical.
* Focusing on Critical Systems (Incorrect - C)
* Not perfect, butbetter than no testing at all.
* Using Open-Source Tools (Incorrect - D)
* Open-source toolscan be effective ifproperly configured.
References:
* ISACA CISA Review Manual
* NIST 800-115 (Technical Guide to Security Testing)


NEW QUESTION # 910
A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system Which of the following is the IS auditors BEST recommendation?

  • A. Enable automatic encryption decryption and electronic signing of data files
  • B. Have coders perform manual reconciliation of data between systems
  • C. implement software to perform automatic reconciliations of data between systems
  • D. Automate the transfer of data between systems as much as feasible

Answer: C


NEW QUESTION # 911
Which of the following is the BEST testing approach to facilitate rapid identification of application interface errors?

  • A. Regression testing
  • B. User acceptance testing (UAT)
  • C. Integration testing
  • D. Automated testing

Answer: D


NEW QUESTION # 912
An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a:

  • A. cold site.
  • B. dial-up site.
  • C. duplicate processing facility.
  • D. warm site.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
A cold site is ready to receive equipment but does not offer any components at the site in advance of the need.
Incorrect answers:
B. A warm site is an offsite backup facility that is configured partially with network connections and selected peripheral equipment, such as disk and tape units, controllers and CPUs, to operate an information processing facility.
D. A duplicate information processing facility is a dedicated, self-developed recovery site that can back up critical applications.


NEW QUESTION # 913
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 # 914
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