VCE CISA Dumps | CISA Test Dates

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To become a CISA certified professional, candidates must pass the CISA exam. The CISA exam is a rigorous four-hour exam that consists of 150 multiple choice questions. CISA exam is designed to test the candidate’s knowledge and understanding of IT audit processes, principles, and practices. CISA exam covers five domains, including 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.

Which skills and knowledge are required for passing the ISACA CISA Exam?

A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

What are the options available for the registration of the ISACA CISA Certification Exam:

You can register in three ways- in person, through the phone, or via the Internet.

To register for the exam in person, you have to visit one of the testing centers in your area. You will have to carry an authentic ID proof with you. After filling out a form you have to pay a processing fee online or in the bank. Your payment needs to be made through a credit card or a check. You can also offer a cash payment to the Pearson VUE representative conducting the exam. If you want to take the exam and register for it, you need to retain a copy of your form and the payment receipt. You can get your card replaced if the store will not allow you to get a new one. Even though you have been issued a new card, it is wise to retain a copy of both the old and new ones in case they are needed. If you are not prepared for the exam and want to take it in the future, you can add the certification exam to the cart.

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ISACA Certified Information Systems Auditor Sample Questions (Q101-Q106):

NEW QUESTION # 101
Which of the following should be done FIRST to minimize the risk of unstructured data?

A. Implement strong encryption for unstructured data.
B. Purchase tools to analyze unstructured data.
C. Implement user access controls to unstructured data.
D. Identify repositories of unstructured data.

Answer: D

Explanation:
Unstructured data is data that does not have a predefined model or organization, making it difficult to store, process, and analyze using traditional relational databases or spreadsheets. Unstructured data can pose a risk to an organization if it contains sensitive, confidential, or regulated information that is not properly secured, managed, or governed. To minimize the risk of unstructured data, the first step is to identify the repositories of unstructured data, such as file servers, cloud storage, email systems, social media platforms, etc. This will help to understand the scope, volume, and nature of unstructured data in the organization, and to prioritize the areas that need further analysis and action. References: Unstructured data - Wikipedia

NEW QUESTION # 102
Which of the following BEST enables system resiliency for an e-commerce organization that requires a low recovery time objective (RTO) ana a few recovery point objective (RPO)?

A. Remote backups
B. Mirrored sites
C. Nightly backups
D. Redundant arrays

Answer: B

NEW QUESTION # 103
Which of the following findings would be of GREATEST concern when reviewing project risk management practices?

A. Ongoing issues are not formally tracked.
B. Project management software is not being used.
C. There are no formal milestone sign-offs.
D. Qualitative risk analyses have not been updated.

Answer: A

NEW QUESTION # 104
An organization implemented a cybersecurity policy last year Which of the following is the GREATE ST indicator that the policy may need to be revised?

A. A significant increase in external attack attempts
B. A significant increase in cybersecurity audit findings
C. A significant increase in approved exceptions
D. A significant increase in authorized connections to third parties

Answer: C

Explanation:
The greatest indicator that the cybersecurity policy may need to be revised is a significant increase in approved exceptions. This implies that the policy is not aligned with the current business needs and risks, and that it may be too restrictive or outdated. The other options are not necessarily indicators of a need for policy revision, as they may be due to other factors such as changes in the external environment, audit scope or methodology. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.21

NEW QUESTION # 105
Which of the following is the INCORRECT Layer to Protocol mapping used in the DOD TCP/IP model?

A. Internet layer - IP
B. Transport layer - ICMP
C. Network Access layer - Ethernet
D. Application layer - Telnet

Answer: B

Explanation:
Explanation/Reference:
The keyword INCORRECT is used within the question. You need to find out the incorrect Layer to Protocol mapping.
The ICMP protocol works at Internet layer of the DoD TCP/IP model, not at the Transport Layer.
For your exam you should know below information about the TCP/IP models:
Network Models

Layer 4. Application Layer
Application layer is the top most layer of four layer TCP/IP model. Application layer is present on the top of the Transport layer. Application layer defines TCP/IP application protocols and how host programs interface with Transport layer services to use the network.
Application layer includes all the higher-level protocols like DNS (Domain Naming System), HTTP (Hypertext Transfer Protocol), Telnet, SSH, FTP (File Transfer Protocol), TFTP (Trivial File Transfer Protocol), SNMP (Simple Network Management Protocol), SMTP (Simple Mail Transfer Protocol) , DHCP (Dynamic Host Configuration Protocol), X Windows, RDP (Remote Desktop Protocol) etc.
Layer 3. Transport Layer
Transport Layer is the third layer of the four layer TCP/IP model. The position of the Transport layer is between Application layer and Internet layer. The purpose of Transport layer is to permit devices on the source and destination hosts to carry on a conversation. Transport layer defines the level of service and status of the connection used when transporting data.
The main protocols included at Transport layer are TCP (Transmission Control Protocol) and UDP (User Datagram Protocol).
Layer 2. Internet Layer
Internet Layer is the second layer of the four layer TCP/IP model. The position of Internet layer is between Network Access Layer and Transport layer. Internet layer pack data into data packets known as IP datagram's, which contain source and destination address (logical address or IP address) information that is used to forward the datagram's between hosts and across networks. The Internet layer is also responsible for routing of IP datagram's.
Packet switching network depends upon a connectionless internetwork layer. This layer is known as Internet layer. Its job is to allow hosts to insert packets into any network and have them to deliver independently to the destination. At the destination side data packets may appear in a different order than they were sent. It is the job of the higher layers to rearrange them in order to deliver them to proper network applications operating at the Application layer.
The main protocols included at Internet layer are IP (Internet Protocol), ICMP (Internet Control Message Protocol), ARP (Address Resolution Protocol), RARP (Reverse Address Resolution Protocol) and IGMP (Internet Group Management Protocol).
Layer 1. Network Access Layer
Network Access Layer is the first layer of the four layer TCP/IP model. Network Access Layer defines details of how data is physically sent through the network, including how bits are electrically or optically signaled by hardware devices that interface directly with a network medium, such as coaxial cable, optical fiber, or twisted pair copper wire.
The protocols included in Network Access Layer are Ethernet, Token Ring, FDDI, X.25, Frame Relay etc.
The most popular LAN architecture among those listed above is Ethernet. Ethernet uses an Access Method called CSMA/CD (Carrier Sense Multiple Access/Collision Detection) to access the media, when Ethernet operates in a shared media. An Access Method determines how a host will place data on the medium.
IN CSMA/CD Access Method, every host has equal access to the medium and can place data on the wire when the wire is free from network traffic. When a host wants to place data on the wire, it will check the wire to find whether another host is already using the medium. If there is traffic already in the medium, the host will wait and if there is no traffic, it will place the data in the medium. But, if two systems place data on the medium at the same instance, they will collide with each other, destroying the data. If the data is destroyed during transmission, the data will need to be retransmitted. After collision, each host will wait for a small interval of time and again the data will be retransmitted.
Protocol Data Unit (PDU) :
Protocol Data Unit - PDU

The following answers are incorrect:
The other options correctly describes the Layer to Protocol mapping of the DoD TCP/IP model protocols.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 272

NEW QUESTION # 106
......

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VCE CISA Dumps | CISA Test Dates

Which skills and knowledge are required for passing the ISACA CISA Exam?

What are the options available for the registration of the ISACA CISA Certification Exam:

Top VCE CISA Dumps 100% Pass | High Pass-Rate CISA: Certified Information Systems Auditor 100% Pass

ISACA Certified Information Systems Auditor Sample Questions (Q101-Q106):

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