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The CISA exam is designed for professionals who have a minimum of five years of experience in information systems auditing, control, or security. CISA exam covers five domains, including the auditing process, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA exam is comprehensive and tests the candidate's knowledge and skills across these domains.

The CISA certification exam is an essential requirement for professionals seeking to advance their careers in the IT audit, assurance, control, and security field. Certified Information Systems Auditor certification is highly respected and recognized globally, and provides a comprehensive understanding of information systems auditing and control. Candidates must have a strong understanding of IT audit, assurance, control, and security, as well as the knowledge and skills necessary to succeed in these areas. By passing the CISA Certification Exam, professionals can demonstrate their expertise and increase their career opportunities in the IT audit and assurance field.

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ISACA Certified Information Systems Auditor Sample Questions (Q650-Q655):

NEW QUESTION # 650
During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. Which of the following is the auditor's MOST important course of action?

A. Document the finding and present it to management.
B. Validate whether all incidents have been actioned.
C. Confirm the resolution time of the incidents.
D. Determine if a root cause analysis was conducted.

Answer: D

Explanation:
The IS auditor's most important course of action after finding that several similar incidents were logged during the audit period is to determine if a root cause analysis was conducted. A root cause analysis is a systematic process that identifies the underlying causes of system failures or incidents. A root cause analysis can help to prevent recurrence of similar incidents, improve system performance and reliability, and enhance incident management processes. The IS auditor should evaluate whether a root cause analysis was performed for each incident, whether it was timely and thorough, and whether it resulted in effective corrective actions.

NEW QUESTION # 651
Which of the following term related to network performance refers to the delay that packet may experience on their way to reach the destination from the source?

A. Bandwidth
B. Latency
C. Jitter
D. Throughput

Answer: B

Explanation:
Explanation/Reference:
Latency the delay between the sender and the receiver decoding it, this is mainly a function of the signals travel time, and processing time at any nodes the information traverses.
In a network, latency, a synonym for delay, is an expression of how much time it takes for a packet of data to get from one designated point to another. In some usages (for example, AT&T), latency is measured by sending a packet that is returned to the sender and the round-trip time is considered the latency.
The latency assumption seems to be that data should be transmitted instantly between one point and another (that is, with no delay at all). The contributors to network latency include:
Propagation: This is simply the time it takes for a packet to travel between one place and another at the speed of light.
Transmission: The medium itself (whether optical fiber, wireless, or some other) introduces some delay.
The size of the packet introduces delay in a round trip since a larger packet will take longer to receive and return than a short one.
Router and other processing: Each gateway node takes time to examine and possibly change the header in a packet (for example, changing the hop count in the time-to-live field).
Other computer and storage delays: Within networks at each end of the journey, a packet may be subject to storage and hard disk access delays at intermediate devices such as switches and bridges. (In backbone statistics, however, this kind of latency is probably not considered.) For your exam you should know below information about Network performance:
Network performance refers to measurement of service quality of a telecommunications product as seen by the customer.
The following list gives examples of network performance measures for a circuit-switched network and one type of packet-switched network (ATM):
Circuit-switched networks: In circuit switched networks, network performance is synonymous with the grade of service. The number of rejected calls is a measure of how well the network is performing under heavy traffic loads. Other types of performance measures can include noise, echo and so on.
ATM: In an Asynchronous Transfer Mode (ATM) network, performance can be measured by line rate, quality of service (QoS), data throughput, connect time, stability, technology, modulation technique and modem enhancements.
There are many different ways to measure the performance of a network, as each network is different in nature and design. Performance can also be modeled instead of measured; one example of this is using state transition diagrams to model queuing performance in a circuit-switched network. These diagrams allow the network planner to analyze how the network will perform in each state, ensuring that the network will be optimally designed.
The following measures are often considered important:
Bandwidth - Bandwidth is commonly measured in bits/second is the maximum rate that information can be transferred
Throughput - Throughput is the actual rate that information is transferred Latency - Latency is the delay between the sender and the receiver decoding it, this is mainly a function of the signals travel time, and processing time at any nodes the information traverses Jitter - Jitter is the variation in the time of arrival at the receiver of the information Error Rate - Error rate is the number of corrupted bits expressed as a percentage or fraction of the total sen
The following answers are incorrect:
Bandwidth - Bandwidth is commonly measured in bits/second is the maximum rate that information can be transferred
Throughput - Throughput is the actual rate that information is transferred Jitter - Jitter is the variation in the time of arrival at the receiver of the information The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 275

NEW QUESTION # 652
In an environment where data virtualization is used, which of the following provides the BEST disaster recovery solution?

A. Virtual tape library
B. Redundant array of independent disks (RAID)
C. Tape-based backup systems
D. Onsite disk-based backup systems

Answer: A

Explanation:
Explanation
A virtual tape library (VTL) is a disk-based backup system that emulates a tape library. It provides faster backup and recovery than traditional tape systems, and it can be integrated with data deduplication and replication technologies to enhance disaster recovery. A VTL can also be replicated to an offsite location for additional protection. A VTL is the best disaster recovery solution for an environment where data virtualization is used, because it can handle large volumes of data, support multiple backup applications, and provide consistent performance.
Onsite disk-based backup systems (A) are not the best disaster recovery solution, because they are vulnerable to the same risks as the primary data center, such as fire, flood, power outage, or sabotage. Tape-based backup systems (B) are not the best disaster recovery solution, because they are slow, prone to errors, and require manual intervention. Redundant array of independent disks (RAID) (D) is not a backup system, but a storage technology that improves performance and fault tolerance by distributing data across multiple disks. RAID does not protect against data corruption, human error, or malicious attacks.
References:
Virtualization Disaster Recovery Overview: Definitions and Guides
Disaster Recovery Virtualization - VMware
What is Virtual Disaster Recovery? - Definition from Techopedia
How Does Virtualization Help With A Disaster Recovery Plan

NEW QUESTION # 653
An organization has made a strategic decision to split into separate operating entities to improve profitability.
However, the IT infrastructure remains shared between the entities. Which of the following would BEST help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan?

A. Revising IS audit plans to focus on IT changes introduced after the split
B. Conducting an audit of newly introduced IT policies and procedures
C. Developing a risk-based plan considering each entity's business processes
D. Increasing the frequency of risk-based IS audits for each business entity

Answer: C

Explanation:
Developing a risk-based plan considering each entity's business processes would best help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan. A risk-based plan is a plan that prioritizes the audit activities based on the level of risk associated with each area or process. A risk- based plan can help to allocate the audit resources more efficiently and effectively, and provide more assurance and value to the stakeholders1.
By considering each entity's business processes, the IS audit can identify and assess the specific risks and controls that affect the IT environment of each entity, and tailor the audit objectives, scope,and procedures accordingly. This can help to address the unique needs and expectations of eachentity, and ensure that the IS audit covers the key risk areas that are relevant and significant to each entity's operations, performance, and compliance2.
The other options are not as effective as developing a risk-based plan considering each entity's business processes in ensuring that IS audit still covers key risk areas within the IT environment as part of its annual plan. Option A, increasing the frequency of risk-based IS audits for each business entity, is not a feasible or efficient solution, as it may increase the audit costs and workload, and create duplication or overlap of audit efforts. Option C, conducting an audit of newly introduced IT policies and procedures, is a limited and narrow approach, as it may not cover all the aspects or dimensions of the IT environment that may have changed or been affected by the split. Option D, revising IS audit plans to focus on IT changes introduced after the split, is a reactive and short-term approach, as it may not reflect the current or future state of the IT environment or the business objectives of each entity.
References:
ISACA, CISA Review Manual, 27th Edition, 2019
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription Risk-Based Audit Planning: A Guide for Internal Audit1 Risk-Based Audit Approach: Definition & Example

NEW QUESTION # 654
After initial investigation, an IS auditor has reasons to believe that fraud may be present. The IS auditor should:

A. expand activities to determine whether an investigation is warranted.
B. consult with external legal counsel to determine the course of action to be taken.
C. report the possibility of fraud to top management and ask how they would like to proceed.
D. report the matter to the audit committee.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether any additional action is necessary or whether an investigation should be recommended. The IS auditor should notify the appropriate authorities within the organization only if it has determined that the indicators of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to consult with external legal counsel.

NEW QUESTION # 655
......

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