CISA NEW DUMPS FILES, NEW CISA TEST CRAM

CISA New Dumps Files, New CISA Test Cram

CISA New Dumps Files, New CISA Test Cram

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Tags: CISA New Dumps Files, New CISA Test Cram, CISA Valid Exam Camp Pdf, CISA Pdf Demo Download, New CISA Test Vce

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ISACA Certified CISA Salary

Salary for ISACA Certified CISA is different for different jobs titles and experience. Salaries for different jobs title is as follows:

  • Information Technology Auditor USD 63,000 - 97,000 USD
  • Internal Audit Director 124,000 - 192,000 USD
  • Information Technology Manager 105,000 - 149,000 USD
  • Internal Audit Manager 96,000- 134,000 USD
  • Senior Information Security Auditor 85,000 - 116,000 USD

The CISA Certification is highly valued in the industry as it demonstrates your expertise in the field of information systems auditing, control, and security. CISA certified professionals are highly sought after by organizations looking to improve their security posture and comply with regulations. copyright Auditor certification also opens up opportunities for career advancement and higher salaries.

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What Are Topics Tested in ISACA CISA Certification Exam?

The skills tested in the CISA exam include the following domains:

  • Information Assets Protection (27%).
  • Information Systems Implementation, Development, and Acquisition (12%);
  • IT Governance and Management (17%);
  • Auditing Process of Information System (21%);
  • Business Resilience and Operation of Information Systems (23%);

The first topic is split into two parts. Therefore, candidates will need to demonstrate their skills in planning and executing the IS auditing process. The first subsection includes questions that will test the candidates' ability to manage IS audit standards, and apply the ISACA code of ethics. Also, they will need to show their experience in developing business processes and choose the right types of controls to improve business performance. Besides, they should be experts in risk-based audit planning and develop the right types of audits and assessments. The second subtopic focuses on concepts like audit project management and sampling methodology. Also, examinees should know how to audit evidence collection techniques and work with data analytics, as well as reporting and communication techniques.

Within the second domain, examinees will need to ensure IT governance and IT management. This means that they should be proficient in developing a coherent IT strategy and governance. Also, they should develop IT-related frameworks, standards, procedures, and policies. Candidates should be skilled in ensuring a correct organizational structure and enterprise architecture. They should also show maturity in handling enterprise risk management features and comply with the laws and the organization's standards. When it comes to IT management, applicants should know how to manage IT resources and manage IT service provider acquisition. Last but not least, they should ensure correct monitoring and reporting of IT performance and focus on IT quality assurance and management.

The third chapter focuses on information systems acquisition and development. Candidates should demonstrate their ability to govern and manage projects as well as develop a correct business case and feasibility analysis. Examinees will be required to answer questions related to system development methodologies and control design and identification features. The second subtopic included in this section handles Information Systems implementation. Thus, applicants will need to master testing methodologies and know how to configure and release the right management tools. Candidates should also focus on infrastructure deployment, data conversion, and system migration. The post-implementation review is also an important topic included here.

The fourth chapter concentrates on business resilience and information systems operations. Examinees will need to demonstrate how familiar they are with Business Impact Analysis, system resiliency, Business Continuity Plans, and Disaster Recovery Plans. These skills show the candidates' expertise in coming up with solutions that ensure business continuity in case something doesn't work as planned. This chapter also asks candidates to demonstrate that they know how to manage Common Technology components, master data governance, and end-user computing. Besides, they should be experienced in handling IT Service Level Agreements and Database Management. Applicants should also find the correct answer to questions related to Problem and Incident as well as Systems Performance Management.

The final topic handles information asset protection. Exam-takers should demonstrate that they understand how privacy principles work or if they are able to ensure network and end-point security. Also, they should be experienced in managing virtualization environments and work with Public Key Infrastructure. It is also essential that examinees understand how to manage Physical Access and Environmental controls as well as manage information asset security frameworks, guidelines, and standards. They should also know how to handle different security techniques dedicated to testing and monitoring. Besides, candidates should be proficient in managing incident response and handle evidence collection & forensics.

ISACA copyright Auditor Sample Questions (Q473-Q478):

NEW QUESTION # 473
Which of the following is a PRIMARY benefit of using risk assessments to determine areas to be included in an audit plan?

  • A. Effective allocation of audit resources
  • B. Reduced travel and expense costs
  • C. Effective risk mitigation
  • D. Timely audit execution

Answer: A


NEW QUESTION # 474
What is the PRIMARY reason for an organization to classify the data stored on its internal networks?

  • A. To comply with the organization's data policies
  • B. To determine data retention policy
  • C. To follow industry best practices
  • D. To implement data protection requirements

Answer: D

Explanation:
The primary reason for an organization to classify the data stored on its internal networks is to implement data protection requirements1234. Data classification helps organizations understand what data they have, its characteristics, and what security and privacy requirements it needs to meet so that the necessary protections can be achieved3. While determining data retention policy56, complying with the organization's data policies27, and following industry best practices891011 are important aspects of data classification, they are secondary to the fundamental requirement of implementing data protection requirements.
References:
What Is Data Classification & Why Is It Important? - RiskOptics
Data Classification Policy: Definition, Examples, & Free Template - Hyperproof Data Classification Policy: Benefits, Examples, and Techniques - Satori What is a Data Classification Policy? - Digital Guardian Data Classification and Practices - NIST Data Classification as a Catalyst for Data Retention and Archiving ...
What is data classification? - Cloud Adoption Framework
Data Classification - Data Security Policies | ITS Policies ...
IMPLEMENTING DATA CLASSIFICATION PRACTICES - NIST
Best Practices for Data Classification | Forcepoint


NEW QUESTION # 475
When testing the accuracy of transaction data, which of the following situations BEST justifies the use of a smaller sample size?

  • A. It is expected that the population is error-free.
  • B. The IS audit staff has a high level of experience.
  • C. The data can be directly changed by users.
  • D. Proper segregation of duties is in place.

Answer: A

Explanation:
The best situation that justifies the use of a smaller sample size when testing the accuracy of transaction data is B: It is expected that the population is error-free. The sample size is the number of items selected from the population for testing. The sample size depends on various factors, such as the level of confidence, the tolerable error rate, the expected error rate, and the variability of the population. A smaller sample size means that fewer items are tested, which reduces the cost and time of testing, but also increases the sampling risk (the risk that the sample is not representative of the population).
One of the factors that affects the sample size is the expected error rate, which is the auditor's best estimate of the proportion of errors in the population before testing. A higher expected error rate means that more errors are likely to be found in the population, which requires a larger sample size to provide sufficient evidence for the auditor's conclusion. A lower expected error rate means that fewer errors are likely to be found in the population, which allows a smaller sample size to provide sufficient evidence for the auditor's conclusion.
Therefore, if it is expected that the population is error-free (i.e., the expected error rate is zero or very low), a smaller sample size can be justified.
The other situations do not justify the use of a smaller sample size when testing the accuracy of transaction data. A. The IS audit staff has a high level of experience. The IS audit staff's level of experience does not affect the sample size, but rather their ability to design and execute the sampling procedures and evaluate the results. The IS audit staff's level of experience may affect their judgment in selecting and applying sampling methods, but it does not change the statistical or mathematical principles that determine the sample size. B.
Proper segregation of duties is in place. Proper segregation of duties is an internal control that helps prevent or detect errors or fraud in transaction processing, but it does not affect the sample size. The sample size is based on the characteristics of the population and the objectives of testing, not on the controls in place. Proper segregation of duties may reduce the likelihood or impact of errors or fraud in transaction processing, but it does not eliminate them completely. Therefore, proper segregation of duties does not justify a smaller sample size when testing the accuracy of transaction data. C. The data can be directly changed by users. The data's ability to be directly changed by users does not justify a smaller sample size, but rather a larger one. The data's ability to be directly changed by users increases the risk of errors or fraud in transaction processing, which requires a larger sample size to provide sufficient evidence for the auditor's conclusion. The data's ability to be directly changed by users also increases the variability of the population, which affects the sample size.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019, p. 2471
* ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription2
* Audit Sampling - AICPA3
* How to choose a sample size (for the statistically challenged)


NEW QUESTION # 476
Which of the following type of IDS has self-learning functionality and over a period of time will learned what is the expected behavior of a system?

  • A. Neural Network based IDS
  • B. Host Based IDS
  • C. Statistical based IDS
  • D. Signature Based IDS

Answer: A

Explanation:
Explanation/Reference:
Neural Network based IDS monitors the general patterns of activity and traffic on the network, and create a database of normal activities within the system. This is similar to statistical model but with added self- learning functionality.
Also, you should know below categories and types of IDS for CISA exam:
An IDS works in conjunction with routers and firewall by monitoring network usage anomalies.
Broad category of IDS includes:
Network based IDS
Host based IDS
Network Based IDS
They identify attack within the monitored network and issue a warning to the operator.
If a network based IDS is placed between the Internet and the firewall, it will detect all the attack attempts whether or not they enter the firewall Host Based IDS
They are configured for a specific environment and will monitor various internal resources of the operating system to warn of a possible attack.
They can detect the modification of executable programs, detect the detection of files and issue a warning when an attempt is made to use a privilege account.
Types of IDS includes
Signature Based IDS - These IDS system protect against detected intrusion patterns. The intrusive pattern they can identify are stored in the form of signature.
Statistical Based IDS - These system need a comprehensive definition of the known and expected behavior of system Neural Network - An IDS with this feature monitors the general patterns of activity and traffic on the network, and create a database. This is similar to statistical model but with added self-learning functionality The following were incorrect answers:
The other types of IDS mentioned in the options do not monitor general patterns of activities and contains self-learning functionalities.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 346 and 347


NEW QUESTION # 477
During a disaster recovery test, an IS auditor observes that the performance of the disaster recovery site's server is slow. To find the root cause of this, the IS auditor should FIRST review the:

  • A. configurations and alignment of the primary and disaster recovery sites.
  • B. disaster recovery plan (DRP).
  • C. event error log generated at the disaster recovery site.
  • D. disaster recovery test plan.

Answer: A

Explanation:
Since the configuration of the system is the most probable cause, the IS auditor should review that first. If the issue cannot be clarified, the IS auditor should then review the event error log. The disaster recovery test plan and the disaster recovery plan (DRP) would not contain information about the system configuration.


NEW QUESTION # 478
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