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The CISA certification exam is designed to test the candidate's knowledge of auditing, control, and security of information systems. CISA exam covers various topics, including IT governance, risk management, information security, and audit processes. CISA exam is divided into five domains, each of which covers a particular area of IT auditing. These domains are Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, Information Systems Operations, Maintenance, and Service Management, and Protection of Information Assets. Passing the CISA certification exam demonstrates the candidate's expertise in IT auditing and their commitment to professional development.
After registration and paying the fee, you will get a confirmation email, you can schedule your exam by clicking that link in the email. You can also schedule by logging to your account. The CISA test is offered more than 50 times a year at various locations around the world, you can set time according to your ease, for example, Aug, Sep, Oct, Feb Apr, Jul whenever you want. You can also have a mid-year or quarterly break for better preparation for the exam. So it will not be much harder to find one that fits your schedule.
NEW QUESTION # 252
The MOST important measure of the effectiveness of an organization's security program is the:
Answer: C
NEW QUESTION # 253
The MOST effective control for addressing the risk of piggybacking is:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Deadman doors are a system of using a pair of (two) doors. For the second door to operate, the first entry
door must close and lock with only one person permitted in the holding areA. This reduces the risk of an
unauthorized person following an authorized person through a secured entry (piggybacking). The other
choices are all physical controls over entry to a secure area but do not specifically address the risk of
piggybacking.
NEW QUESTION # 254
Which of the following applet intrusion issues poses the GREATEST risk of disruption to an organization?
Answer: C
Explanation:
An applet is a program downloaded from a web server to the client, usually through a web browser that provides functionality for database access, interactive web pages and communications with other users. Applets opening connections from the client machine to other machines on the network and damaging those machines, as a denial-of-service attack, pose the greatest threat to an organization and could disrupt business continuity. A program that deposits a virus on a client machine is referred toas a malicious attack (i.e., specifically meant to cause harm to a client machine), but may not necessarily result in a disruption of service. Applets that record keystrokes, and therefore, passwords, and downloaded code that reads files on a client's hard drive relate more to organizational privacy issues, and although significant, are less likely to cause a significant disruption of service.
NEW QUESTION # 255
During a change management audit, an IS auditor identifies that some changes were implemented in the production environment without user acceptance testing (UAT). Which of the following is the auditor's BEST course of action?
Answer: B
NEW QUESTION # 256
When introducing a maturity model to the IT management process, it is BEST to align the maturity level to a point that reflects which of the following?
Answer: B
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 257
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