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Free PDF ISACA - CISA Newest Reliable Study Guide

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ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification that validates the knowledge and expertise of professionals in the field of information systems auditing, control, and security. Certified Information Systems Auditor certification is designed for individuals who want to enhance their career opportunities, improve their knowledge and skills, and demonstrate their commitment to the information security profession. The CISA Certification Exam is a comprehensive exam that covers five domains related to information systems auditing, including auditing processes, governance and management of IT, information systems acquisition, development and implementation, information systems operations and business resilience, and protection of information assets.

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ISACA Certified Information Systems Auditor Sample Questions (Q1158-Q1163):

NEW QUESTION # 1158
As an auditor it is very important to ensure confidentiality, integrity, authenticity and availability are implemented appropriately in an information system. Which of the following definitions incorrectly describes these parameters?
1. Authenticity - A third party must be able to verify that the content of a message has been sent by a specific entity and nobody else.
2. Non-repudiation - The origin or the receipt of a specific message must be verifiable by a third party. A person cannot deny having sent a message if the message is signed by the originator.
3. Accountability - The action of an entity must be uniquely traceable to different entities
4. Availability - The IT resource must be available on a timely basis to meet mission requirements or to avoid substantial losses.

A. None of the options presented
B. Option number 3
C. All of the options presented
D. Options number 1 and 2

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
It is important to read carefully the question. The word "incorrectly" was the key word. You had to find which one of the definitions presented is incorrect. The definition of Accountability was NOT properly described.
Below you have the proper definition.
The correct definitions are as follows
Authenticity - A third party must be able to verify that the content of a message is from a specific entity and nobody else.
Non-repudiation - The origin or the receipt of a specific message must be verifiable by a third party. A person cannot deny having sent a message if the message is signed by the originator.
Accountability - The action of an entity must be uniquely traceable to that entity Network availability - The IT resource must be available on a timely basis to meet mission requirements or to avoid substantial losses.
Reference:
CISA review manual 2014 Page number 34

NEW QUESTION # 1159
While executing follow-up activities, an IS auditor is concerned that management has implemented corrective actions that are different from those originally discussed and agreed the audit function. In order to resolve the situation, the IS auditor/, BEST course of action would be to:

A. determine whether the alternative controls sufficiently mitigate the risk and record the results
B. postpone follow-up activities and escalate the alternative controls to senior audit management
C. schedule another audit due to the implementation of alternative controls.
D. reject the alternative controls and re-prioritize the original issue as high risk.

Answer: A

NEW QUESTION # 1160
The PRIMARY purpose of requiring source code escrow in a contractual agreement is to:

A. convert source code to new executable code.
B. ensure the source code is available.
C. comply with vendor management policy
D. satisfy regulatory requirements.

Answer: B

NEW QUESTION # 1161
An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another. Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?

A. Preserving the same data structure
B. Preserving the same data interfaces
C. Preserving the same data inputs
D. Preserving the same data classifications

Answer: C

NEW QUESTION # 1162
Which of the following findings should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simulation test administered for staff members?

A. Test results were not communicated to staff members.
B. Security awareness training was not provided prior to the test.
C. Staff members were not notified about the test beforehand.
D. Staff members who failed the test did not receive follow-up education

Answer: B

NEW QUESTION # 1163
......

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