FREE PDF 2025 CISA: HIGH HIT-RATE ACTUAL COPYRIGHT AUDITOR TEST ANSWERS

Free PDF 2025 CISA: High Hit-Rate Actual copyright Auditor Test Answers

Free PDF 2025 CISA: High Hit-Rate Actual copyright Auditor Test Answers

Blog Article

Tags: Actual CISA Test Answers, CISA New Study Notes, Exam CISA Book, CISA Dumps Free, Latest CISA Exam Practice

With CISA test training materials of ValidExam, you can put away with disorder emotion and clean up them. CISA test training materials of ValidExam are the most accurate training materials in the current market. Using it, the passing rate of CISA Exam is 100%. Choose ValidExam is equal to choose success.

Format of ISACA CISA Certification Exam:

The CISA certification program has the following areas of functions:

  • Enterprise Risk Management
  • Apply business processes to technology strategy, design, development, management, administration, and operations.
  • Information Systems Development and maintenance

Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

>> Actual CISA Test Answers <<

CISA New Study Notes - Exam CISA Book

Starting from our CISA practice materials will make a solid foundation for your exam definitively. Do not satisfied with using shortcuts during your process, regular practice with our CISA exam prep will be easy. Tens of thousands of people has achieved success with our CISAstudy questions, you can absolutely do it. And you will find that passing the CISA exam is as easy as pie.

ISACA CISA certification is an essential credential for IT professionals who want to demonstrate their expertise in the field of information systems audit, control, and security. copyright Auditor certification program is globally recognized, and it is highly valued in the industry. The CISA Certification Exam is comprehensive and rigorous, and it requires ample preparation and study. copyright Auditor certification program is designed to meet the needs of IT professionals who want to advance their careers in these fields.

ISACA copyright Auditor Sample Questions (Q733-Q738):

NEW QUESTION # 733
IS management is considering a Voice-over Internet Protocol (VoIP) network to reduce telecommunication
costs and management asked the IS auditor to comment on appropriate security controls. Which of the
following security measures is MOST appropriate?

  • A. Install modems to allow remote maintenance support access
  • B. Create a physically distinct network to handle VoIP traffic
  • C. Review and, where necessary, upgrade firewall capabilities
  • D. Redirect all VoIP traffic to allow clear text logging of authentication credentials

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Firewalls used as entry points to a Voice-over Internet Protocol (VoIP) network should be VoIP- capable.
VoIP network services such as H.323 introduce complexities that are likely to strain the capabilities of older
firewalls. Allowing for remote support access is an important consideration. However, a virtual private
network (VPN) would offer a more secure means of enabling this access than reliance on modems.
Logically separating the VoIP and data network is a good idea. Options such as virtual LANS (VLA.NS),
traffic shaping, firewalls and network address translation (NAT) combined with private IP addressing can be
used; however, physically separating the networks will increase both cost and administrative complexity.
Transmitting or storing clear text information, particularly sensitive information such as authentication
credentials, will increase network vulnerability. When designing a VoIP network, it is important to avoid
introducing any processing that will unnecessarily increase latency since this will adversely impact VoIP
quality.


NEW QUESTION # 734
Which of the following is the BEST method for converting a file into a format suitable for data analysis in a forensic investigation?

  • A. Data acquisition
  • B. Normalization
  • C. Imaging
  • D. Extraction

Answer: B

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 735
Which of the following method should be recommended by security professional to erase the data on the magnetic media that would be reused by another employee?

  • A. Degaussing
  • B. Format magnetic media
  • C. Delete File allocation table
  • D. Overwrite every sector of magnetic media with pattern of 1's and 0's

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Software tools can provide object reuse assurance. These tools overwrite every sector of magnetic media with a random or predetermined bit pattern. Overwrite methods are effective for all forms of electronic media with the exception of read-only optical media.
For your exam you should know the information below:
When media is to be reassigned (a form of object reuse), it is important that all residual data is carefully removed. Simply deleting files or formatting media does not actually remove the information. File deletion and media formatting often simply remove the pointers to the information. Providing assurance for object reuse requires specialized tools and techniques according to the type of media on which the data resides.
Specialized hardware devices known as degausses can be used to erase data saved to magnetic media.
The measure of the amount of energy needed to reduce the magnetic field on the media to zero is known as coercivity. It is important to make sure that the coercivity of the degasser is of sufficient strength to meet object reuse requirements when erasing data. If a degasser is used with insufficient coercivity, then a remanence of the data will exist. Remanence is the measure of the existing magnetic field on the media; it is the residue that remains after an object is degaussed or written over. Data is still recoverable even when the remanence is small. While data remanence exists, there is no assurance of safe object reuse. Some degausses can destroy drives. The security professional should exercise caution when recommending or using degausses on media for reuse.
Software tools also exist that can provide object reuse assurance. These tools overwrite every sector of magnetic media with a random or predetermined bit pattern. Overwrite methods are effective for all forms of electronic media with the exception of read-only optical media. There exists a drawback to using overwrite software. During normal write operations with magnetic media, the head of the drive moves back- and-forth across the media as data is written. The track of the head does not usually follow the exact path each time. The result is a miniscule amount of data remanence with each pass. With specialized equipment, it is possible to read data that has been overwritten. To provide higher assurance in this case, it is necessary to overwrite each sector multiple times. Security practitioners should keep in mind that a one- time pass may be acceptable for noncritical information, but sensitive data should be overwritten with multiple passes. Overwrite software can also be used to clear the sectors within solid-state media such as USB thumb drives. It is suggested that physical destruction methods such as incineration or secure recycling should be considered for solid-state media that is no longer used.
The last form of preventing unauthorized access to sensitive data is media destruction. Shredding, burning, grinding, and pulverizing are common methods of physically destroying media. Degaussing can also be a form of media destruction. High-power degausses are so strong in some cases that they can literally bend and warp the platters in a hard drive. Shredding and burning are effective destruction methods for non-rigid magnetic media. Indeed, some shredders are capable of shredding some rigid media such as an optical disk. This may be an effective alternative for any optical media containing nonsensitive information due to the residue size remaining after feeding the disk into the machine. However, the residue size might be too large for media containing sensitive information. Alternatively, grinding and pulverizing are acceptable choices for rigid and solid-state media. Specialized devices are available for grinding the face of optical media that either sufficiently scratches the surface to render the media unreadable or actually grinds off the data layer of the disk. Several services also exist which will collect drives, destroy them on site if requested and provide certification of completion. It will be the responsibility of the security professional to help, select, and maintain the most appropriate solutions for media cleansing and disposal.
The following answers are incorrect:
Degaussing -Erasing data by applying magnetic field around magnetic media. Degausses device is used to erase the data. Sometime degausses can make magnetic media unusable. So degaussing is not recommended way if magnetic media needs to be reused.
Format magnetic media - Formatting magnetic media does not erase all data. Data can be recoverable after formatting using software tools.
Delete File allocation table-It will not erase all data. Data can be recoverable using software tools.
Reference:
CISA review manual 2014 Page number 338


NEW QUESTION # 736
Which of the following is the MAJOR advantage of automating internal controls?

  • A. To enable the review of large value transactions
  • B. To assist in performing analytical reviews
  • C. To efficiently test large volumes of data
  • D. To help identity transactions with no segregation of duties

Answer: C

Explanation:
The major advantage of automating internal controls is to efficiently test large volumes of data, because automated controls can perform repetitive tasks faster, more accurately, and more consistently than manual controls. Automated controls can also provide audit trails and exception reports that facilitate the monitoring and evaluation of the control effectiveness12. Reviewing large value transactions, identifying transactions with no segregation of duties, and performing analytical reviews are possible benefits of automating internal controls, but not the major advantage. References: 1: CISA Review Manual (Digital Version), Chapter 5, Section 5.2.2 2: CISA Online Review Course, Module 5, Lesson 2


NEW QUESTION # 737
During the discussion of a draft audit report. IT management provided suitable evidence fiat a process has been implemented for a control that had been concluded by the IS auditor as Ineffective. Which of the following is the auditor's BEST action?

  • A. Explain to IT management that the new control will be evaluated during follow-up
  • B. Change the conclusion based on evidence provided by IT management.
  • C. Add comments about the action taken by IT management in the report.
  • D. Re-perform the audit before changing the conclusion.

Answer: D

Explanation:
The auditor's best action when IT management provides suitable evidence for a control that had been concluded as ineffective is to re-perform the audit before changing the conclusion. This means that the auditor should verify the validity, completeness, and timeliness of the evidence provided by IT management and test the effectiveness of the new control in meeting the audit objectives. The auditor should not change the conclusion based on evidence provided by IT management without re-performing the audit, as this could compromise the auditor's independence and objectivity. The auditor should also not explain to IT management that the new control will be evaluated during follow-up or add comments about the action taken by IT management in the report, as these actions do not address the original audit finding. References: CISA Review Manual, 27th Edition, page 439


NEW QUESTION # 738
......

CISA New Study Notes: https://www.validexam.com/CISA-latest-dumps.html

Report this page