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The CISA certification exam is considered one of the most challenging certifications in the information security field, with a pass rate of approximately 50%. CISA exam is designed to test the candidates' knowledge of information systems auditing, control, and security, and their ability to apply this knowledge to real-world scenarios. CISA Exam consists of 150 multiple-choice questions that must be completed within four hours. CISA exam is administered by ISACA, which is a globally recognized organization that provides guidance, certifications, and training in the field of information security.
ISACA Certified Information Systems Auditor Sample Questions (Q615-Q620):
NEW QUESTION # 615
Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users?
- A. Data administration
- B. System analysis
- C. Application programming
- D. Authorization of access to data
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The application owner is responsible for authorizing access to data. Application development and programming are functions of the IS department. Similarly, system analysis should be performed by qualified persons in IS who have knowledge of IS and user requirements. Data administration is a specialized function related to database management systems and should be performed by qualified database administrators.
NEW QUESTION # 616
A web proxy server for corporate connections to external resources reduces organizational risk by:
- A. providing multi-factor authentication for additional security.
- B. anonymizing users through changed IP addresses.
- C. load balancing traffic to optimize data pathways.
- D. providing faster response than direct access.
Answer: B
NEW QUESTION # 617
What would an IS auditor expect to find in the console log?
- A. System errors
- B. Evidence of data copy activities
- C. Evidence of password spoofing
- D. Evidence of password sharing
Answer: A
Explanation:
Explanation/Reference:
Explanation:
An IS auditor can expect to find system errors to be detailed in the console log.
NEW QUESTION # 618
Which of the following is the MOST important issue for an IS auditor to consider with regard to VoIP communications?
- A. Homogeneity of the network
- B. Nonrepudiation
- C. Identity management
- D. Continuity of service
Answer: C
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 619
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
- A. Procedures that verify that only approved program changes are implemented
- B. Automated logging of changes to development libraries
- C. Access controls to prevent the operator from making program modifications
- D. Additional staff to provide separation of duties
Answer: A
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process. Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.
NEW QUESTION # 620
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