Pass Guaranteed Trustable ISACA - CISA - copyright Auditor Associate Level Exam

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The CISA certification is highly respected in the industry, and it is a valuable asset for professionals who want to advance their careers in information systems auditing, control, and security. copyright Auditor certification is recognized by organizations around the world, and it is an excellent way for individuals to demonstrate their expertise and commitment to the field. Overall, the CISA Exam is a rigorous assessment of a candidate's knowledge, skills, and abilities in information systems auditing, control, and security, and it is an excellent way for professionals to differentiate themselves in the job market.

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ISACA copyright Auditor Sample Questions (Q955-Q960):

NEW QUESTION # 955
An IS auditor is testing employee access to a large financial system and must select a sample from the current employee list provided by the auditee. Which of the following is the MOST reliable sample source to support this testing1?

A. Previous audit reports generated by a third party

B. Human resources (HR) documents signed by employees' managers

C. A system-generated list of accounts with access levels

D. A system access spreadsheet provided by the system administration.

Answer: C

NEW QUESTION # 956
Which of the following is the MOST effective type of antivirus software?

A. Vaccines

B. Active monitors

C. integrity checkers

D. Scanners

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Integrity checkers compute a binary number on a known virus-free program that is then stored in a database file. This number is called a cyclical redundancy check (CRC). When that program is called to execute, the checker computes the CRC on the program about to be executed and compares it to the number in the database. A match means no infection; a mismatch means that a change in the program has occurred. A change in the program could mean a virus. Scanners look for sequences of bits called signatures that are typical of virus programs. They examine memory, disk boot sectors, executables and command files for bit patterns that match a known virus. Therefore, scanners need to be updated periodically to remain effective. Active monitors interpret DOS and ROM basic input-output system (BIOS) calls, looking for virus-like actions. Active monitors can be misleading, because they cannot distinguish between a user request and a program or virus request. As a result, users are asked to confirm actions like formatting a disk or deleting a file or set of files. Vaccines are known to be good antivirus software.
However, they also need to be updated periodically to remain effective.

NEW QUESTION # 957
An organization is disposing of a system containing sensitive data and has deleted ail files from the hard disk.
An IS auditor should be concerned because:

A. deleting the files logically does not overwrite the files' physical data.

B. deleted data cannot easily be retrieved.

C. deleting all files separately is not as efficient as formatting the hard disk.

D. backup copies of files were not deleted as well.

Answer: A

NEW QUESTION # 958
Documentation of workaround processes to keep a business function operational during recovery of IT systems is a core part of a:

A. business continuity plan (BCP).

B. disaster recovery plan (DRP).

C. threat and risk assessment.

D. business impact analysis (BIA).

Answer: A

NEW QUESTION # 959
With respect to the outsourcing of IT services, which of the following conditions should be of GREATEST concern to an IS auditor?

A. Similar activities are outsourced to more than one vendor.

B. Outsourced activities are core and provide a differentiated advantage to the organization.

C. The outsourcing contract fails to cover every action required by the arrangement.

D. Periodic renegotiation is specified in the outsourcing contract.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
An organization's core activities generally should not be outsourced, because they are what the organization does best; an IS auditor observing that should be concerned. An IS auditor should not be concerned about the other conditions because specification of periodic renegotiation in the outsourcing contract is a best practice. Outsourcing contracts cannot be expected to cover every action and detail expected of the parties involved, while multisourcing is an acceptable way to reduce risk.

NEW QUESTION # 960
......

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