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As a renowned validation among tech specialists, the Isaca CISA Exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.

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The copyright Auditor (CISA) certification exam is a globally recognized certification, offered by the Information Systems Audit and Control Association (ISACA). copyright Auditor certification is designed for professionals who have expertise in auditing, controlling, and ensuring the security of information systems. It is one of the most prestigious certifications in the field of information technology audit and security.

ISACA copyright Auditor Sample Questions (Q186-Q191):

NEW QUESTION # 186
When implementing an upgraded ERP system, which of the following is the MOST important consideration
for a go-live decision?

A. Post-implementation review objectives
B. Business case
C. Test cases
D. Rollback strategy

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 187
To ensure authentication, confidentiality and integrity of a message, the sender should encrypt the hash of the message with the sender's:

A. public key and then encrypt the message with the receiver's private key.
B. public key and then encrypt the message with the receiver's public key.
C. private key and then encrypt the message with the receiver's public key.
D. private key and then encrypt the message with the receiver's private key.

Answer: C

Explanation:
Obtaining the hash of the message ensures integrity; signing the hash of the message with the sender's private key ensures the authenticity of the origin, and encrypting the resulting message with the receiver's public key ensures confidentiality. The other choices are incorrect.

NEW QUESTION # 188
A number of system failures are occurring when corrections to previously detected errors are resubmitted for acceptance testing. This would indicate that the maintenance team is probably not adequately performing which of the following types of testing?

A. Configuration management
B. Design walk-throughs
C. Integration testing
D. Unit testing

Answer: C

Explanation:
Explanation/Reference:
Explanation:
A common system maintenance problem is that errors are often corrected quickly (especially when deadlines are tight), units are tested by the programmer, and then transferred to the acceptance test areA.
This often results in system problems that should have been detected during integration or system testing.
Integration testing aims at ensuring that the major components of the system interface correctly.

NEW QUESTION # 189
When responding to an ongoing denial of service (DoS) attack, an organization's FIRST course of action should be to

A. analyze the attack path
B. minimize impact
C. investigate damage
D. restore service

Answer: A

NEW QUESTION # 190
During a review of system access, an IS auditor notes that an employee who has recently changed roles within the organization still has previous access rights. The auditor's NEXT step should be to:

A. direct management to revoke current access rights.
B. recommend a control to automatically update access rights.
C. determine if access rights are in violation of software licenses.
D. determine the reason why access rights have not been revoked.

Answer: D

Explanation:
Explanation
The NEXT step for the IS auditor after noting that an employee who has recently changed roles within the organization still has previous access rights should be to B. determine the reason why access rights have not been revoked. Identifying the cause of this situation is crucial for understanding whether it's due to oversight, process gaps, or other factors. Once the reason is determined, appropriate corrective actions can be recommended to ensure that access rights are aligned with the employee's current role and responsibilities1.

NEW QUESTION # 191
......

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CISA RELIABLE DUMPS FILES | CISA RELATED EXAMS

CISA Reliable Dumps Files | CISA Related Exams