CISA BEST ISACA CERTIFICATION EXAM QUESTIONS AND ANSWERS FREE DOWNLOAD

CISA best ISACA certification exam questions and answers free download

CISA best ISACA certification exam questions and answers free download

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Tags: Certification CISA Sample Questions, CISA Brain Dump Free, Exam Cram CISA Pdf, Key CISA Concepts, CISA Valid Exam Prep

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ISACA CISA Certification is a highly respected and recognized certification in the field of information systems auditing. It is a great way for professionals to enhance their career opportunities, increase their earning potential, and demonstrate their expertise in the field. To obtain the certification, candidates must pass a rigorous exam that covers five domains of information systems auditing, and there are many resources available to help them prepare.

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ISACA copyright Auditor Sample Questions (Q329-Q334):

NEW QUESTION # 329
Which of the following threats is MOST effectively controlled by a firewall?

  • A. Denial of service (DoS) attack
  • B. Network sniffing
  • C. Network congestion
  • D. Password cracking

Answer: C


NEW QUESTION # 330
Which of the following BEST ensures the integrity of messages received by an application programming interface (API) from third-party mobile applications?

  • A. Private key
  • B. Digital signature
  • C. Public key
  • D. Secure hash

Answer: B


NEW QUESTION # 331
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies,
and standards, what should the auditor do?

  • A. Lack of IT documentation is not usually material to the controls tested in an IT audit.
  • B. The auditor should at least document the informal standards and policies, and test for compliance.
    Furthermore, the IS auditor should create formal documented policies to be implemented.
  • C. The auditor should at least document the informal standards and policies. Furthermore, the IS auditor
    should create formal documented policies to be implemented.
  • D. The auditor should at least document the informal standards and policies, and test for a compliance.
    Furthermore, the IS auditor should recommend management that formal documented policies be
    developed and implemented.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies,
and standards, the auditor should at least document the informal standards and policies, and test for
compliance. Furthermore, the IS auditor should recommend to management that formal documented
policies be developed and implemented.


NEW QUESTION # 332
Spreadsheets are used to calculate project cost estimates. Totals for each cost category are then keyed into the job-costing system. What is the BEST control to ensure that data is accurately entered into the system?

  • A. Display the back of the project detail after the entry
  • B. Validity checks, preventing entry of character data
  • C. Reconciliation of total amounts by project
  • D. Reasonableness checks for each cost type

Answer: C

Explanation:
Reconciliation of total amounts by project is the best control to ensure that data is accurately entered into the job-costing system from spreadsheets. Reconciliation is a process of comparing two sets of data to identify any differences or discrepancies between them. By reconciling the total amounts by project from spreadsheets with those from the job-costing system, any errors or omissions in data entry can be detected and corrected.
Validity checks are controls that verify that data conforms to predefined formats or ranges. They can prevent entry of character data into numeric fields, but they cannot ensure that the numeric data is correct or complete.
Reasonableness checks are controls that verify that data is within expected or acceptable limits. They can detect outliers or anomalies in data, but they cannot ensure that the data matches the source. Display back of project detail after entry is a control that allows the user to review and confirm the data entered into the system. It can help reduce human errors, but it cannot guarantee that the data is accurate or consistent with the source. References: Information Systems Operations and Business Resilience, CISA Review Manual (Digital Version)


NEW QUESTION # 333
Which of the following should be an IS auditor's GREATEST concern when a data owner assigns an incorrect classification level to data?

  • A. Controls to adequately safeguard the data may not be applied.
  • B. Data may not be encrypted by the system administrator.
  • C. Control costs may exceed the intrinsic value of the IT asset.
  • D. Competitors may be able to view the data.

Answer: A

Explanation:
The answer A is correct because the greatest concern for an IS auditor when a data owner assigns an incorrect classification level to data is that controls to adequately safeguard the data may not be applied. Data classification is the process of categorizing data assets based on their information sensitivity and business impact. Data classification helps organizations to identify, protect, and manage their data according to their value and risk. Data owners are the individuals or entities who have the authority and responsibility to define, classify, and control the access and use of their data.
Data classification typically involves assigning labels or tags to data assets, such as public, internal, confidential, or restricted. These labels indicate the level of protection and handling required for the data.
Based on the data classification, organizations can implement appropriate controls to safeguard the data, such as encryption, access control lists, audit logs, backup policies, etc. These controls help to prevent unauthorized access, disclosure, modification, or loss of data, and to ensure compliance with relevant laws and regulations.
If a data owner assigns an incorrect classification level to data, it can result in either underprotection or overprotection of the data. Underprotection means that the data is classified at a lower level than it should be, which exposes it to higher risks of compromise or breach. For example, if a data owner classifies personal health information (PHI) as public instead of confidential, it may allow anyone to access or share the data without proper authorization or consent. This can violate the privacy rights of the data subjects and the compliance requirements of regulations such as HIPAA (Health Insurance Portability and Accountability Act).
Overprotection means that the data is classified at a higher level than it should be, which limits its availability or usability. For example, if a data owner classifies marketing materials as restricted instead of public, it may prevent potential customers or partners from accessing or viewing the data. This can reduce the business value and opportunities of the data.
Therefore, an IS auditor should be concerned about the accuracy and consistency of data classification by data owners, as it affects the security and efficiency of data management. An IS auditor should review the policies and procedures for data classification, verify that the data owners have adequate knowledge and skills to classify their data, and test that the data classification labels match with the actual sensitivity and impact of the data.
References:
* Data Classification: What It Is and How to Implement It
* What Is Data Classification? - Definition, Levels & Examples ...
* Data Classification: A Guide for Data Security Leaders


NEW QUESTION # 334
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