IMPORTANCE OF ISACA CISA CERTIFICATION EXAM

Importance of ISACA CISA Certification Exam

Importance of ISACA CISA Certification Exam

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The CISA certification exam is designed to test the knowledge, skills, and abilities of candidates in the field of information systems auditing. CISA exam consists of 150 multiple-choice questions that cover five domains: auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management, and protection of information assets.

Preparation Guide for ISACA CISA Certification Exam

Study Tips for ISACA CISA Certification Exam

Complete Overview of ISACA CISA Certification for Best Preparation

Have you opted to earn a ISACA CISA certification? Are you super excited about your career growth, which will be caused by holding a CISA certificate? Let's begin our journey of learning and plan our way to our destination, which is winning certification to update your worth.

The ISACA certification is a premier designation for cybersecurity professionals. The ISACA CISA exam takes approximately four hours to complete, must be taken to progress in your current profession, and can be completed anywhere. If you are interested in pursuing government-level certifications, the ISACA certification may serve as a good first step towards other endeavors. This article provides a complete guide of what you can expect to see on the exam, outlines some study tips, and suggests further resources for preparation which are also covered in our ISACA CISA Dumps. This article will help you learn about the ISACA CISA Certification Exam.

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ISACA CISA (copyright Auditor) Exam is a globally recognized certification program designed for professionals who want to demonstrate their expertise in information systems auditing, control, and security. The CISA certification demonstrates that an individual has the necessary knowledge and skills to assess, control, and monitor an organization's information technology and business systems. copyright Auditor certification is highly valued by employers in the field of information technology and cybersecurity.

ISACA copyright Auditor Sample Questions (Q517-Q522):

NEW QUESTION # 517
Invoking a business continuity plan (BCP) is demonstrating which type of control?

  • A. Corrective
  • B. Detective
  • C. Directive
  • D. Preventive

Answer: A


NEW QUESTION # 518
A small IT department has embraced DevOps, which allows members of this group to deploy code to production and maintain some development access to automate releases. Which of the following is the MOST effective control?

  • A. The IT compliance manager performs weekly reviews to ensure the same person did not develop and deploy code.
  • B. The DevOps team provides an annual policy acknowledgment that they did not develop and deploy the same code.
  • C. Enforce approval prior to deployment by a member of the team who has not taken part in the development.
  • D. Annual training reinforces the need to maintain segregation between developers and deployers of code

Answer: C

Explanation:
Explanation
The most effective control to maintain segregation of duties in a DevOps environment is A. Enforce approval prior to deployment by a member of the team who has not taken part in the development. Segregation of duties (SoD) is a principle that requires multiple actors to complete a task to reduce the risk of fraud, error, or abuse1.
In a DevOps environment, where developers and operators work together to deliver software faster and more reliably, SoD may seem to be incompatible or impractical. However, SoD can still be achieved by implementing controls that ensure that no single person can develop, test, and deploy code without oversight or review2.
Enforcing approval prior to deployment by a member of the team who has not taken part in the development is an effective control that ensures that code changes are verified and validated by a peer before they are released to production. This control can help prevent or detect any unauthorized or malicious modifications, errors, or vulnerabilities in the code, and ensure that the code meets the quality and security standards3. This control can also promote collaboration and feedback among the team members, and improve the transparency and accountability of the software delivery process3.


NEW QUESTION # 519
An IS auditor interviewing a payroll clerk finds that the answers do not support job descriptions and documented procedures. Under these circumstances, the IS auditor should:

  • A. expand the scope to include substantive testing
  • B. suspend the audit.
  • C. place greater reliance on previous audits.
  • D. conclude that the controls are inadequate.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
If the answers provided to an IS auditor's questions are not confirmed by documented procedures or job descriptions, the IS auditor should expand the scope of testing the controls and include additional substantive tests. There is no evidence that whatever controls might exist are either inadequate or adequate. Placing greater reliance on previous audits or suspending the audit are inappropriate actions as they provide no current knowledge of the adequacy of the existing controls.


NEW QUESTION # 520
The PRIMARY role of a control self-assessment (CSA) facilitator is to:

  • A. report on the internal control weaknesses.
  • B. focus the team on internal controls.
  • C. provide solutions for control weaknesses.
  • D. conduct interviews to gain background information.

Answer: B


NEW QUESTION # 521
Which of the following statement INCORRECTLY describes circuit switching technique?

  • A. Fixed delays
  • B. Packet uses many different dynamic paths to get the same destination
  • C. Connection oriented virtual links
  • D. Traffic travels in a predictable and constant manner

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support
Explanation:
The word INCORRECTLY is the keyword used in the question. You need to find out a statement which is not valid about circuit switching.
For your exam you should know below information about WAN message transmission technique:
Message Switching
Message switching is a network switching technique in which data is routed in its entirety from the source node to the destination node, one hope at a time. During message routing, every intermediate switch in the network stores the whole message. If the entire network's resources are engaged or the network becomes blocked, the message-switched network stores and delays the message until ample resources become available for effective transmission of the message.
Message Switching

Packet Switching
Refers to protocols in which messages are divided into packets before they are sent. Each packet is then transmitted individually and can even follow different routes to its destination. Once all the packets forming a message arrive at the destination, they are recompiled into the original message.
Packet Switching

Circuit Switching
Circuit switching is a methodology of implementing a telecommunications network in which two network nodes establish a dedicated communications channel (circuit) through the network before the nodes may communicate.
The circuit guarantees the full bandwidth of the channel and remains connected for the duration of the session. The circuit functions as if the nodes were physically connected similar to an electrical circuit.
The defining example of a circuit-switched network is the early analog telephone network. When a call is made from one telephone to another, switches within the telephone exchanges create a continuous wire circuit between the two telephones, for as long as the call lasts.
In circuit switching, the bit delay is constant during a connection, as opposed to packet switching, where packet queues may cause varying and potentially indefinitely long packet transfer delays. No circuit can be degraded by competing users because it is protected from use by other callers until the circuit is released and a new connection is set up. Even if no actual communication is taking place, the channel remains reserved and protected from competing users.
Circuit Switching

See a table below comparing Circuit Switched versus Packet Switched networks:
Difference between Circuit and packet switching

Virtual circuit
In telecommunications and computer networks, a virtual circuit (VC), synonymous with virtual connection and virtual channel, is a connection oriented communication service that is delivered by means of packet mode communication.
After a connection or virtual circuit is established between two nodes or application processes, a bit stream or byte stream may be delivered between the nodes; a virtual circuit protocol allows higher level protocols to avoid dealing with the division of data into segments, packets, or frames.
Virtual circuit communication resembles circuit switching, since both are connection oriented, meaning that in both cases data is delivered in correct order, and signaling overhead is required during a connection establishment phase. However, circuit switching provides constant bit rate and latency, while these may vary in a virtual circuit service due to factors such as:
varying packet queue lengths in the network nodes,
varying bit rate generated by the application,
varying load from other users sharing the same network resources by means of statistical multiplexing, etc.
The following were incorrect answers:
The other options presented correctly describes about circuit switching.
Reference:
CISA review manual 2014 Page number 265


NEW QUESTION # 522
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