CISA Test Dates, CISA Test Questions Pdf
CISA Test Dates, CISA Test Questions Pdf
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Tags: CISA Test Dates, CISA Test Questions Pdf, Practice Test CISA Fee, Actual CISA Test Pdf, Certification CISA Training
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ISACA CISA (copyright Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems auditing, control, and security. copyright Auditor certification is designed to assess the candidate’s knowledge and skills in the areas of auditing, risk management, governance, and security of information systems. The CISA Certification is highly valued by organizations around the world, as it demonstrates the candidate’s expertise in the field and their commitment to maintaining the highest standards of professionalism.
ISACA CISA Test Questions Pdf - Practice Test CISA Fee
ISACA Certified professionals are often more sought after than their non-certified counterparts and are more likely to earn higher salaries and promotions. Moreover, cracking the copyright Auditor (CISA) exam helps to ensure that you stay up to date with the latest trends and developments in the industry, making you more valuable assets to your organization.
ISACA copyright Auditor Sample Questions (Q258-Q263):
NEW QUESTION # 258
In a RAO model, which of the following roles must be assigned to only one individual?
- A. Accountable
- B. informed
- C. Responsible
- D. Consulted
Answer: A
NEW QUESTION # 259
What is the purpose of ISACA's professional ethics statement?
- A. To provide advice on when it is acceptable for the auditor to deviate from audit standards
- B. To provide procedural advisement to the new IS auditor
- C. To clearly specify acceptable and unacceptable behavior
- D. To provide instructions on how to deal with irregularities and illegal acts by the client
Answer: C
Explanation:
This statement specifies that IS auditors are expected to fulfill their duties with the highest standards of honest and truthful representation. It is unacceptable to violate the fiduciary relationship with your client.
NEW QUESTION # 260
The PRIMARY objective of parallel testing an application is to confirm that:
- A. system response times in the new system are better than the old system.
- B. the costs of running the new system are the same as running the old system.
- C. the results of calculations in the new system are as accurate as the old system.
- D. new system processing times are similar to those of the old system.
Answer: C
NEW QUESTION # 261
When using a universal storage bus (USB) flash drive to transport confidential corporate data to an offsite location, an effective control would be to:
- A. carry the flash drive in a portable safe.
- B. encrypt the folder containing the data with a strong key.
- C. assure management that you will not lose the flash drive.
- D. request that management deliver the flash drive by courier.
Answer: B
Explanation:
Encryption, with a strong key, is the most secure method for protecting the information on the flash drive. Carrying the flash drive in a portable safe does not guarantee the safety of the information in the event that the safe is stolen or lost. Nomatter what measures you take, the chance of losing the flash drive still exists. It is possible that a courier might lose the flash drive or that it might be stolen.
NEW QUESTION # 262
A large chain of shops with electronic funds transfer (EFT) at point-of-sale devices has a central communications processor for connecting to the banking network. Which of the following is the BEST disaster recovery plan for the communications processor?
- A. Alternative standby processor at another network node
- B. Offsite storage of daily backups
- C. installation of duplex communication links
- D. Alternative standby processor onsite
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Having an alternative standby processor at another network node would be the best solution. The unavailability of the central communications processor would disrupt all access to the banking network, resulting in the disruption of operations for all of the shops. This could be caused by failure of equipment, power or communications. Offsite storage of backups would not help, since EFT tends to be an online process and offsite storage will not replace the dysfunctional processor. The provision of an alternate processor onsite would be fine if it were an equipment problem, but would not help in the case of a power outage, installation of duplex communication links would be most appropriate if it were only the communication link that failed.
NEW QUESTION # 263
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