QUESTIONS CISA PDF | VALID CISA TEST PAPERS

Questions CISA Pdf | Valid CISA Test Papers

Questions CISA Pdf | Valid CISA Test Papers

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What are the language, duration, and format of the ISACA CISA Certification Exam?

The Language, span, and format of the ISACA CISA Certification Exam are as follows:

  • Time Duration: Candidates will have 240 min (04 hours) to attempt his/her CISA exam.

  • Language: The CISA exam is being administered in 11 languages. Those languages are Chinese Traditional, Chinese Simplified, English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, and Turkish.

  • A number of questions: There will be 150 questions in the CISA Exam. You have to answer all the questions. Questions of the CISA exam will be in the form of multiple choice.

>> Questions CISA Pdf <<

Customizable ISACA CISA Practice Exam

Once you ensure your grasp on the CISA Questions and answers, evaluate your learning solving the CISA practice tests provided by our testing engine. This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. You can improve the weak areas before taking the actual test and thus brighten your chances of passing the exam with an excellent score. Moreover, doing these practice tests will impart you knowledge of the actual exam format and develop your command over it.

ISACA copyright Auditor Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following results in a denial-of-service attack?

  • A. Negative acknowledgement (NAK) attack
  • B. Ping of death
  • C. Leapfrog attack
  • D. Brute force attack

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
The use of Ping with a packet size higher than 65 KB and no fragmentation flag on will cause a denial of service. A brute force attack is typically a text attack that exhausts all possible key combinations. A leapfrog attack, the act of tenting through one or more hosts to preclude a trace, makes use of user ID and password information obtained illicitly from one host to compromise another host. A negative acknowledgement attack is a penetration technique that capitalizes on a potential weakness in an operating system that does not handle asynchronous interrupts properly, leaving the system in an unprotected state during such interrupts.


NEW QUESTION # 11
Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?

  • A. Test offsite backup files.
  • B. Analyze whether predetermined test objectives were met.
  • C. Perform testing at the backup data center.
  • D. Evaluate participation by key personnel.

Answer: B


NEW QUESTION # 12
Which of the following should be an IS auditor's GREATEST concern when a data owner assigns an incorrect classification level to data?

  • A. Controls to adequately safeguard the data may not be applied.
  • B. Control costs may exceed the intrinsic value of the IT asset.
  • C. Competitors may be able to view the data.
  • D. Data may not be encrypted by the system administrator.

Answer: A

Explanation:
The answer A is correct because the greatest concern for an IS auditor when a data owner assigns an incorrect classification level to data is that controls to adequately safeguard the data may not be applied. Data classification is the process of categorizing data assets based on their information sensitivity and business impact. Data classification helps organizations to identify, protect, and manage their data according to their value and risk. Data owners are the individuals or entities who have the authority and responsibility to define, classify, and control the access and use of their data.
Data classification typically involves assigning labels or tags to data assets, such as public, internal, confidential, or restricted. These labels indicate the level of protection and handling required for the data.
Based on the data classification, organizations can implement appropriate controls to safeguard the data, such as encryption, access control lists, audit logs, backup policies, etc. These controls help to prevent unauthorized access, disclosure, modification, or loss of data, and to ensure compliance with relevant laws and regulations.
If a data owner assigns an incorrect classification level to data, it can result in either underprotection or overprotection of the data. Underprotection means that the data is classified at a lower level than it should be, which exposes it to higher risks of compromise or breach. For example, if a data owner classifies personal health information (PHI) as public instead of confidential, it may allow anyone to access or share the data without proper authorization or consent. This can violate the privacy rights of the data subjects and the compliance requirements of regulations such as HIPAA (Health Insurance Portability and Accountability Act). Overprotection means that the data is classified at a higher level than it should be, which limits its availability or usability. For example, if a data owner classifies marketing materials as restricted instead of public, it may prevent potential customers or partners from accessing or viewing the data. This can reduce the business value and opportunities of the data.
Therefore, an IS auditor should be concerned about the accuracy and consistency of data classification by data owners, as it affects the security and efficiency of data management. An IS auditor should review the policies and procedures for data classification, verify that the data owners have adequate knowledge and skills to classify their data, and test that the data classification labels match with the actual sensitivity and impact of the data.
References:
* Data Classification: What It Is and How to Implement It
* What Is Data Classification? - Definition, Levels & Examples ...
* Data Classification: A Guide for Data Security Leaders


NEW QUESTION # 13
Who is responsible for defining data access permissions?

  • A. Database administrator (DBA)
  • B. Data owner
  • C. IT operations manager
  • D. Information security manager

Answer: B

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
Thedata owneris the individual or entity responsible for classifying, protecting, and defining access permissions to data. They ensure that only authorized personnel can access, modify, or distribute data based on business needs and regulatory requirements.
* Data Owner (Correct Answer - B)
* The data owner is responsible forsetting user permissionsbased on job roles and business requirements.
* According toISACA's CISA Review Manual and COBIT 2019, the data owner determines access levels while IT personnel enforce them.
* Example:A finance department head (data owner) determines that only certain accountants should access sensitive payroll data.
* IT Operations Manager (Incorrect - A)
* Oversees IT infrastructure but does not define data access controls.
* Database Administrator (DBA) (Incorrect - C)
* Implements and enforces security settings but follows rules set by the data owner.
* Information Security Manager (Incorrect - D)
* Provides security guidance but does not decide specific access permissions.
References:
* ISACA CISA Review Manual
* COBIT 2019 Framework
* NIST 800-53 (Security and Privacy Controls for Federal Information Systems)


NEW QUESTION # 14
An IS auditor has identified the lack of an authorization process for users of an application. The IS auditor's
main concern should be that:

  • A. user accounts can be shared.
  • B. there is no way to limit the functions assigned to users.
  • C. users have a need-to-know privilege.
  • D. more than one individual can claim to be a specific user.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Without an appropriate authorization process, it will be impossible to establish functional limits and
accountability. The risk that more than one individual can claim to be a specific user is associated with the
authentication processes, rather than with authorization. The risk that user accounts can be shared is
associated with identification processes, rather than with authorization. The need-to-know basis is the best
approach to assigning privileges during the authorization process.


NEW QUESTION # 15
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