Free PDF Quiz Reliable CISA - copyright Auditor Certification Exam Infor
Free PDF Quiz Reliable CISA - copyright Auditor Certification Exam Infor
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To achieve the CISA certification, candidates must pass a rigorous exam that tests their knowledge in five domains of information systems auditing, including auditing processes, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA exam consists of 150 multiple-choice questions, and candidates have four hours to complete it. The passing score is 450 out of 800.
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.
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Free PDF Quiz ISACA - CISA - Trustable copyright Auditor Certification Exam Infor
This is the CISA PDF format which contains real CISA exam questions. You can print it and make a hard copy of this PDF file as well which helps you to prepare on the go. It comes in handy format and helps you prepare well with updated copyright Auditor exam questions. Moreover, this PDF has questions that are according to the present content of the test. This PDF format helps you to enhance your understanding of each topic which you need to self-evaluate to boost your ISACA CISA Exam Score.
ISACA copyright Auditor Sample Questions (Q85-Q90):
NEW QUESTION # 85
Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when:
- A. a secure web connection is used.
- B. the host web site is part of the organization.
- C. a firewall exists.
- D. the source of the executable file is certain.
Answer: D
Explanation:
Acceptance of these mechanisms should be based on established trust. The control is provided by only knowing the source and then allowing the acceptance of the applets. Hostile applets can be received from anywhere. It is virtually impossible at thistime to filter at this level. A secure web connection or firewall is considered an external defense. A firewall will find it more difficult to filter a specific file from a trusted source. A secure web connection provides confidentiality. Neither asecure web connection nor a firewall can identify an executable file as friendly. Hosting the web site as part of the organization is impractical. Enabling the acceptance of Java applets and/or Active X controls is an all-or-nothing proposition. Theclient will accept the program if the parameters are established to do so.
NEW QUESTION # 86
Which of the following INCORRECTLY describes the layer functions of the LAN or WAN Layer of the TCP/ IP model?
- A. Providers logical addressing which routers use for path determination
- B. Provide address to media using MAC address
- C. Combines packets into bytes and bytes into frame
- D. Performs only error detection
Answer: A
Explanation:
Explanation/Reference:
The word INCORRECTLY is the keyword used in the question. You need to find out the functionality that is not performed by LAN or WAN layer in TCP/IP model.
The Network layer of a TCP/IP model provides logical addressing which routers use for path determination.
For your exam you should know below information about TCP/IP model:
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 describe functionalities of application layer in TCP/IP model.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 272
NEW QUESTION # 87
While reviewing the IT infrastructure, an IS auditor notices that storage resources are continuously being added. The IS auditor should:
- A. recommend the use of disk mirroring.
- B. recommend the use of a compression algorithm.
- C. review the adequacy of offsite storage.
- D. review the capacity management process.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Capacity management is the planning and monitoring of computer resources to ensure that available IT resources are used efficiently and effectively. Business criticality must be considered before recommending a disk mirroring solution and offsite storage is unrelated to the problem.
Though data compression may save disk space, it could affect system performance.
NEW QUESTION # 88
When conducting a review of security incident management, an IS auditor found there are no defined escalation processes. All incidents are managed by the service desk. Which of the following should be the auditor's PRIMARY concern?
- A. Management's inability to follow up on incident resolution
- B. Inefficient use of service desk resources
- C. Management's lack of high impact incidents
- D. Delays in resolving low priority trouble tickets
Answer: C
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 89
An organization is developing data classification standards and has asked internal audit for advice on aligning the standards with best practices. Internal audit would MOST likely recommend the standards should be:
- A. based on the results of an organization-wide risk assessment
- B. aligned with the organization's segregation of duties requirements
- C. based on the business requirements for confidentiality of the information.
- D. based on the business requirements for authentication of the information.
Answer: A
NEW QUESTION # 90
......
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