2025 ISACA Pass-Sure Study Materials CISA Review

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Pass Guaranteed 2025 Perfect CISA: Study Materials Certified Information Systems Auditor Review

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ISACA Certified Information Systems Auditor Sample Questions (Q726-Q731):

NEW QUESTION # 726
.A transaction journal provides the information necessary for detecting unauthorized _____________ (fill in the blank) from a terminal.

A. Access
B. Duplication
C. Deletion
D. Input

Answer: D

Explanation:
A transaction journal provides the information necessary for detecting unauthorized input from a terminal.

NEW QUESTION # 727
Which of the following term related to network performance refers to the maximum rate that information can be transferred over a network?

A. Jitter
B. Latency
C. Throughput
D. Bandwidth

Answer: D

Explanation:
Explanation/Reference:
In computer networks, bandwidth is often used as a synonym for data transfer rate - it is the amount of data that can be carried from one point to another in a given time period (usually a second).
This kind of bandwidth is usually expressed in bits (of data) per second (bps). Occasionally, it's expressed as bytes per second (Bps). A modem that works at 57,600 bps has twice the bandwidth of a modem that works at 28,800 bps. In general, a link with a high bandwidth is one that may be able to carry enough information to sustain the succession of images in a video presentation.
It should be remembered that a real communications path usually consists of a succession of links, each with its own bandwidth. If one of these is much slower than the rest, it is said to be a bandwidth bottleneck.
For your exam you should know below information about Network performance:
Network performance refers to measurement of service quality of a telecommunications product as seen by the customer.
The following list gives examples of network performance measures for a circuit-switched network and one type of packet-switched network (ATM):
Circuit-switched networks: In circuit switched networks, network performance is synonymous with the grade of service. The number of rejected calls is a measure of how well the network is performing under heavy traffic loads. Other types of performance measures can include noise, echo and so on.
ATM: In an Asynchronous Transfer Mode (ATM) network, performance can be measured by line rate, quality of service (QoS), data throughput, connect time, stability, technology, modulation technique and modem enhancements.
There are many different ways to measure the performance of a network, as each network is different in nature and design. Performance can also be modeled instead of measured; one example of this is using state transition diagrams to model queuing performance in a circuit-switched network. These diagrams allow the network planner to analyze how the network will perform in each state, ensuring that the network will be optimally designed.
The following measures are often considered important:
Bandwidth - Bandwidth is commonly measured in bits/second is the maximum rate that information can be transferred
Throughput - Throughput is the actual rate that information is transferred Latency - Latency is the delay between the sender and the receiver decoding it, this is mainly a function of the signals travel time, and processing time at any nodes the information traverses Jitter - Jitter is the variation in the time of arrival at the receiver of the information Error Rate - Error rate is the number of corrupted bits expressed as a percentage or fraction of the total sen
The following answers are incorrect:
Throughput - Throughput is the actual rate that information is transferred Latency - Latency is the delay between the sender and the receiver decoding it, this is mainly a function of the signals travel time, and processing time at any nodes the information traverses Jitter - Jitter is the variation in the time of arrival at the receiver of the information The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 275

NEW QUESTION # 728
Which of the following is MOST important for the IS auditor to verify when reviewing the development process of a security policy?

A. Evidence of active involvement of key stakeholders
B. Evidence of management approval
C. Output from the enterprise's risk management system
D. Identification of the control framework

Answer: C

NEW QUESTION # 729
To ensure message integrity, confidentiality and non repudiation between two parties, the MOST effective method would be to create a message digest by applying a cryptographic hashing algorithm against:

A. the entire message, enciphering the message digest using the sender's private key, enciphering the message with a symmetric key and enciphering both the encrypted message and digest using the receiver's public key.
B. the entire message, enciphering the message digest using the sender's private key, enciphering the message with a symmetric key and enciphering the key by using the receiver's public key.
C. the entire message, enciphering the message digest using the sender's private key and enciphering the message using the receiver's public key.
D. any part of the message, enciphering the message digest using the sender's private key, enciphering the message with a symmetric key and enciphering the key using the receiver's public key.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Applying a cryptographic hashing algorithm against the entire message addresses the message integrity issue. Enciphering the message digest using the sender's private key addresses non repudiation.
Encrypting the message with a symmetric key, thereafter allowing the key to be enciphered using the receiver's public key, most efficiently addresses the confidentiality of the message as well as the receiver's non repudiation. The other choices would address only a portion of the requirements.

NEW QUESTION # 730
An IS auditor evaluates the test results of a modification to a system that deals with payment computation.
The auditor finds that 50 percent of the calculations do not match predetermined totals. Which of the following would MOST likely be the next step in the audit?

A. Identify variables that may have caused the test results to be inaccurate.
B. Examine some of the test cases to confirm the results.
C. Design further tests of the calculations that are in error.
D. Document the results and prepare a report of findings, conclusions and recommendations.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
An IS auditor should next examine cases where incorrect calculations occurred and confirm the results.
After the calculations have been confirmed, further tests can be conducted and reviewed. Report preparation, findings and recommendations would notbe made until all results are confirmed.

NEW QUESTION # 731
......

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