TOP INTERACTIVE CISA QUESTIONS | VALID VALID TEST CISA TESTKING: COPYRIGHT AUDITOR

Top Interactive CISA Questions | Valid Valid Test CISA Testking: copyright Auditor

Top Interactive CISA Questions | Valid Valid Test CISA Testking: copyright Auditor

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Tags: Interactive CISA Questions, Valid Test CISA Testking, CISA Latest Dump, Interactive CISA EBook, Training CISA Solutions

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Hot Interactive CISA Questions | Pass-Sure Valid Test CISA Testking: copyright Auditor

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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.

ISACA CISA (copyright Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems auditing. It is designed to test the knowledge, skills, and abilities of candidates in five domains related to information systems auditing. copyright Auditor certification is highly regarded in the industry and is recognized by employers worldwide, making it an excellent choice for professionals looking to advance their careers in this field.

The benefits of earning a CISA Certification are numerous. With a CISA certification, professionals can demonstrate their knowledge and expertise in the field of information security. This can lead to increased job opportunities, higher salaries, and greater job security. Additionally, the CISA certification is recognized globally, making it a valuable credential for professionals who work in multinational organizations.

ISACA copyright Auditor Sample Questions (Q1264-Q1269):

NEW QUESTION # 1264
Which of the following is the MOST appropriate control to ensure the identity of an email sender?

  • A. Transport Layer Security (TLS)
  • B. Automatic return receipt
  • C. Multi-factor authentication (MFA)
  • D. Digital signature

Answer: D


NEW QUESTION # 1265
Which of the following is the MOST effective control to ensure electronic records beyond their retention periods are deleted from IT systems?

  • A. Perform a sample check of current data against the retention schedule.
  • B. Execute all data deletions at a predefined month during the year.
  • C. Review the record retention register regularly to initiate data deletion.
  • D. Build in system logic to trigger data deletion at predefined times.

Answer: D


NEW QUESTION # 1266
Following best practices, formal plans for implementation of new information systems are developed during the:

  • A. testing phase.
  • B. deployment phase.
  • C. development phase.
  • D. design phase.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Planning for implementation should begin well in advance of the actual implementation date. A formal implementation plan should be constructed in the design phase and revised as the development progresses.


NEW QUESTION # 1267
When reviewing a data classification scheme, it is MOST important for an IS auditor to determine if.

  • A. Senior IT managers are identified as information owner.
  • B. the information owner is required to approve access to the asset
  • C. each information asset is to a assigned to a different classification.
  • D. the security criteria are clearly documented for each classification

Answer: D

Explanation:
When reviewing a data classification scheme, it is most important for an IS auditor to determine if the security criteria are clearly documented for each classification. This will help the IS auditor to evaluate if the data classification scheme is consistent, comprehensive, and aligned with the organizational objectives and regulatory requirements. The security criteria should define the level of confidentiality, integrity, and availability for each data classification, aswell as the corresponding controls such as access control, rights management, and cryptographic protection1. The other options are less important or incorrect because:
* A. Each information asset is not necessarily assigned to a different classification. Data classification schemesusually have a limited number of categories, such as "Sensitive," "Confidential," and "Public," and multiple information assets can belong to the same category2.
* C. Senior IT managers are not necessarily identified as information owners. Information owners are typically the business units or functions that create, use, or maintain the information assets, and they may or may not be senior IT managers3.
* D. The information owner is not required to approve access to the asset. The information owner is responsible for defining the access requirements and rules for the asset, but the actual approval of access requests may be delegated to other roles, such as data custodians or administrators3. References: Simplify and Contextualize Your Data Classification Efforts - ISACA, 3.7: Establish and Maintain a Data Classification Scheme, Data Classification and Practices - NIST, CISA Exam Content Outline |CISA Certification | ISACA


NEW QUESTION # 1268
During an IS audit, it is discovered that security configurations differ across the organization's virtual server farm. Which of the following is the IS auditor's BEST recommendation for improving the control environment?

  • A. Conduct a standard patch management review across the virtual server farm
  • B. Conduct an independent review of each server's security configuration
  • C. Implement a security configuration baseline for virtual servers
  • D. Implement security monitoring controls for high-risk virtual servers

Answer: C

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 1269
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