PASS CISA EXAM WITH TRUSTABLE RELIABLE CISA EXAM MATERIALS BY PRACTICEDUMP

Pass CISA Exam with Trustable Reliable CISA Exam Materials by PracticeDump

Pass CISA Exam with Trustable Reliable CISA Exam Materials by PracticeDump

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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.

The copyright Auditor (CISA) certification exam is a globally recognized qualification offered by the Information Systems Audit and Control Association (ISACA). copyright Auditor certification is designed to validate the skills and experience of professionals who work in the field of information systems auditing, control, and security. The CISA Certification is a highly respected credential and is widely recognized by employers around the world.

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CISA Real Exams, Valid CISA Test Questions

The desktop copyright Auditor (CISA) practice test software is similar to the web-based CISA format as far as its features are concerned. But it works offline only on the Windows operating system. The offline CISA practice exam can be taken easily just by just installing the software on your Windows laptop or computer. All three copyright Auditor (CISA) formats of PracticeDump are according to the latest content of the ISACA CISA examination.

ISACA copyright Auditor Sample Questions (Q571-Q576):

NEW QUESTION # 571
An IS audit reveals an IT application is experiencing poor performance including data inconsistency and integrity issues. What is the MOST likely cause?

  • A. Data caching
  • B. Database clustering
  • C. Load balancing
  • D. Reindexing of the database table

Answer: A

Explanation:
Explanation
Data caching is the most likely cause of poor performance, data inconsistency and integrity issues in an IT application, because it involves storing frequently accessed data in a temporary memory location (cache) to reduce the latency and bandwidth consumption of retrieving data from the original source. However, data caching can also introduce problems such as stale data (when the cache is not updated with changes made to the original source), cache coherence (when multiple caches store copies of the same data and need to be synchronized), and cache corruption (when the cache is damaged or tampered with).
Database clustering is not a likely cause of poor performance, data inconsistency and integrity issues, because it involves distributing data across multiple servers or nodes to improve availability, scalability and load balancing of database operations. Database clustering can also enhance data consistency and integrity by using replication and synchronization mechanisms to ensure that all nodes have the same view of the data.
Reindexing of the database table is not a likely cause of poor performance, data inconsistency and integrity issues, because it involves rebuilding or reorganizing indexes on tables or views to improve query performance and reduce fragmentation of index pages. Reindexing can also improve data consistency and integrity by ensuring that indexes reflect the current state of the data in the tables or views.
Load balancing is not a likely cause of poor performance, data inconsistency and integrity issues, because it involves distributing workloads across multiple servers or resources to optimize resource utilization, throughput and response time of applications. Load balancing can also enhance data consistency and integrity by using algorithms and protocols to route requests to the most appropriate server or resource based on availability, capacity and performance.
References:
Data Caching
Database Clustering
Reindexing Database Tables in SQL Server
[Load Balancing]


NEW QUESTION # 572
Which of the following is a prerequisite to help ensure that IS hardware and software support the delivery of mission-critical functions?

  • A. Control over IS infrastructure expenditure
  • B. An independent audit of the process
  • C. A comprehensive IS applications architecture
  • D. Documented emergency change procedures

Answer: C

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 573
During a follow-up audit, an IS auditor finds that senior management has implemented a different remediation action plan than what was previously agreed upon. Which of the following is the auditor's BEST course of action?

  • A. Evaluate the implemented control to ensure it mitigates the risk to an acceptable level.
  • B. Report the deviation by the control owner in the audit report.
  • C. Request justification from management for not implementing the recommended control.
  • D. Cancel the follow-up audit and reschedule for the next audit period.

Answer: A

Explanation:
The IS auditor's best course of action is to evaluate the implemented control to ensure it mitigates the risk to an acceptable level. This is because the objective of a follow-up audit is to verify that corrective actions have been accomplished as scheduled and that they are effective in preventing or minimizing future recurrence1. If senior management has implemented a different remediation action plan than what was previously agreed upon, the IS auditor should assess whether the alternative control is adequate and appropriate for the situation.
Requesting justification from management for not implementing the recommended control (option D) may be a secondary step, but it is not the best course of action. Reporting the deviation by the control owner in the audit report (option A) may be premature and unnecessary if the implemented control is satisfactory. Canceling the follow-up audit and rescheduling for the next audit period (option C) is not advisable, as it would delay the verification of the effectiveness of the implemented control and potentially expose the organization to further risks. References: 1: Follow-up Audits - Canadian Audit and Accountability Foundation


NEW QUESTION # 574
Which of the following is MOST important for an IS auditor to validate when auditing network device management?

  • A. Backup policies include device configuration files.
  • B. All devices are located within a protected network segment.
  • C. Devices cannot be accessed through service accounts.
  • D. All devices have current security patches assessed.

Answer: D

Explanation:
The most important thing for an IS auditor to validate when auditing network device management is that all devices have current security patches assessed. This is because security patches are essential for fixing known vulnerabilities and preventing unauthorized access, data breaches, or denial-of-service attacks on the network devices. If the network devices are not patched regularly, they may expose the network to various cyber threats and compromise the confidentiality, integrity, and availability of the network services and data12.
Devices cannot be accessed through service accounts is not the most important thing to validate because service accounts are typically used for automated tasks or processes that require privileged access to network devices. Service accounts can be secured by using strong passwords, limiting their permissions, and monitoring their activities. However, service accounts alone do not protect the network devices from external or internal attacks that exploit unpatched vulnerabilities3.
Backup policies include device configuration files is not the most important thing to validate because backup policies are mainly used for restoring the network devices in case of failure, disaster, or corruption. Backup policies can help with recovering the network functionality and data, but they do not prevent the network devices from being compromised or attacked in the first place. Backup policies should be complemented by security policies that ensure the network devices are patched and protected4.
All devices are located within a protected network segment is not the most important thing to validate because network segmentation is a technique that divides the network into smaller subnets or zones based on different criteria, such as function, security level, or access control. Network segmentation can help isolate and contain the impact of a potential attack on a network device, but it does not prevent the attack from happening.
Network segmentation should be combined with security patching and other security measures to ensure the network devices are secure.


NEW QUESTION # 575
An IS auditor observes that a bank's web page address is prefixed "https:/f. The auditor would be correct to conclude that:

  • A. the customer is connected to the bank's intranet.
  • B. transactions are encrypted.
  • C. the bank has a restricted Internet protocol (IP) address.
  • D. the bank has established a virtual private network (VPN).

Answer: B


NEW QUESTION # 576
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