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The CISA certification is highly valued by employers and is recognized globally. It is a standard requirement for many IT audit, security, and governance positions. Holding a CISA certification demonstrates that an individual has a comprehensive understanding of the IT audit process, principles, and practices. It also validates the individual’s ability to identify and manage IT-related risks and vulnerabilities. Additionally, CISA Certified professionals have access to ISACA’s vast network of resources, including conferences, training, and research materials.
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The CISA Certification is highly valued by employers as it demonstrates that the holder has the knowledge and expertise needed to perform critical tasks related to information systems auditing and control. Certified Information Systems Auditor certification is also beneficial for individuals looking to advance their careers in the field of information systems audit and control. With the increasing demand for skilled professionals in this area, obtaining the CISA certification can lead to better job opportunities and higher salaries.
ISACA Certified Information Systems Auditor Sample Questions (Q1322-Q1327):
NEW QUESTION # 1322
Which of the following testing methods is MOST appropriate for assessing whether system integrity has been maintained after changes have been made?
Answer: D
Explanation:
Explanation
Regression testing is the most appropriate testing method for assessing whether system integrity has been maintained after changes have been made. Regression testing is a type of software testing that ensures that previously developed and tested software still performs as expected after a change1 Regression testing helps to detect any defects or errors that may have been introduced or uncovered due to the change2 Regression testing can be performed at different levels of testing, such as unit, integration, system, and acceptance3 Unit testing is a type of software testing that verifies the functionality of individual components or units of code. Unit testing is usually performed by developers before integrating the code with other components. Unit testing helps to identify and fix errors at an early stage of development, but it does not ensure that the system as a whole works as expected after a change.
Integration testing is a type of software testing that verifies the functionality, performance, and reliability of the interactions between different components or units of code. Integration testing is usually performed after unit testing and before system testing. Integration testing helps to identify and fix errors that may occur when different components are integrated, but it does not ensure that the system as a whole works as expected after a change.
Acceptance testing is a type of software testing that verifies whether the system meets the user requirements and expectations. Acceptance testing is usually performed by end-users or customers after system testing and before deploying the system to production. Acceptance testing helps to ensure that the system delivers the desired value and quality to the users, but it does not ensure that the system as a whole works as expected after a change.
References: 1: What is Regression Testing? Test Cases (Example) - Guru99 2: What is Regression Testing? Definition, Tools, Examples - Katalon 3: Regression testing - Wikipedia : What is Unit Testing?
Definition, Types, Tools & Examples - Guru99 : What is Integration Testing? Definition, Types, Tools & Examples - Guru99 : What is Acceptance Testing? Definition, Types, Tools & Examples - Guru99
NEW QUESTION # 1323
An IS auditor reviewing the physical access section of a security plan for a data center should expect to find that:
Answer: B
NEW QUESTION # 1324
What is wrong with a Black Box type of intrusion detection system?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
"An intrusion detection system should be able to run continually without human supervision. The system
must be reliable enough to allow it to run in the background of the system being observed. However, it
should not be a "black box", because you want to ensure its internal workings are examinable from
outside."
NEW QUESTION # 1325
Which of the following PBX feature supports shared extensions among several devices, ensuring that only one device at a time can use an extension?
Answer: B
Explanation:
Explanation/Reference:
Privacy release supports shared extensions among several devices, ensuring that only one device at a time can use an extension.
For you exam you should know below mentioned PBX features and Risks:
System Features
Description
Risk
Automatic Call distribution
Allows a PBX to be configured so that incoming calls are distributed to the next available agent or placed on-hold until one become available Tapping and control of traffic Call forwarding Allow specifying an alternate number to which calls will be forwarded based on certain condition User tracking Account codes Used to:
Track calls made by certain people or for certain projects for appropriate billing Dial-In system access (user dials from outside and gain access to normal feature of the PBX) Changing the user class of service so a user can access a different set of features (i.e. the override feature) Fraud, user tracking, non authorized features Access Codes Key for access to specific feature from the part of users with simple instruments, i.e. traditional analog phones.
Non-authorized features
Silent Monitoring
Silently monitors other calls
Eavesdropping
Conferencing
Allows for conversation among several users
Eavesdropping, by adding unwanted/unknown parties to a conference
override(intrude)
Provides for the possibility to break into a busy line to inform another user an important message Eavesdropping Auto-answer Allows an instrument to automatically go when called usually gives an auditor or visible warning which can easily turned off Gaining information not normally available, for various purpose Tenanting Limits system user access to only those users who belong to the same tenant group - useful when one company leases out part of its building to other companies and tenants share an attendant, trunk lines,etc Illegal usage, fraud, eavesdropping Voice mail Stores messages centrally and - by using a password - allows for retrieval from inside or outside lines.
Disclosure or destruction of all messages of a user when that user's password in known or discovered by an intruder, disabling of the voice mail system and even the entire switch by lengthy messages or embedded codes, illegal access to external lines.
Privacy release
Supports shared extensions among several devices, ensuring that only one device at a time can use an extension. Privacy release disables the security by allowing devices to connect to an extension already in use.
Eavesdropping
No busy extension
Allows calls to an in-use extension to be added to a conference when that extension is on conference and already off-hook Eavesdropping a conference in progress Diagnostics Allows for bypassing normal call restriction procedures. This kind of diagnostic is sometimes available from any connected device. It is a separate feature, in addition to the normal maintenance terminal or attendant diagnostics Fraud and illegal usage Camp-on or call waiting When activated, sends a visual audible warning to an off-hook instrument that is receiving another call.
Another option of this feature is to conference with the camped-on or call waiting Making the called individual a party to a conference without knowing it.
Dedicated connections
Connections made through the PBX without using the normal dialing sequences. It can be used to create hot-lines between devices i.e. one rings when the other goes off-hook. It is also used for data connections between devices and the central processing facility Eavesdropping on a line The following were incorrect answers:
Call forwarding - Allow specifying an alternate number to which calls will be forwarded based on certain condition Tenanting -Limits system user access to only those users who belong to the same tenant group - useful when one company leases out part of its building to other companies and tenants share an attendant, trunk lines,etc Voice Mail -Stores messages centrally and - by using a password - allows for retrieval from inside or outside lines.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number358
NEW QUESTION # 1326
An IS auditor is reviewing a project that involves creating a secure mobile app for claims processing. As part of a security-in-development model for the program, threat modeling should begin during which project phase?
Answer: D
NEW QUESTION # 1327
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