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ISACA CISA certification exam is an internationally recognized certification exam for information systems auditors. CISA exam is designed to test the knowledge and skills of individuals in the field of information systems auditing, control, and security. The CISA Certification is highly valued by employers and can open up career opportunities for individuals in the field of information technology.

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ISACA copyright Auditor Sample Questions (Q226-Q231):

NEW QUESTION # 226
Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness?

A. Paper test

B. Preparedness test

C. Post test

D. Walk-through

Answer: B

Explanation:
A preparedness test is a localized version of a full test, wherein resources are expended in the simulation of a system crash. This test is performed regularly on different aspects of the plan and can be a cost-effective way to gradually obtain evidence about the plan's effectiveness. It also provides a means to improve the plan in increments. Incorrect answers:
A. A paper test is a walkthrough of the plan, involving major players in the plan's execution who attempt to determine what might happen in a particular type of service disruption. A paper test usually precedes the preparedness test.
B. A post-test is actually a test phase and is comprised of a group of activities, such as returning all resources to their proper place, disconnecting equipment, returning personnel and deleting all company data from third- party systems.
D. A walk-through is a test involving a simulated disaster situation that tests the preparedness and understanding of management and staff, rather than the actual resources.

NEW QUESTION # 227
The MOST important reason for an IS auditor to obtain sufficient and appropriate audit evidence is to:

A. provide a basis for drawing reasonable conclusions.

B. comply with regulatory requirements.

C. perform the audit according to the defined scope.

D. ensure complete audit coverage.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
The scope of an IS audit is defined by its objectives. This involves identifying control weaknesses relevant to the scope of the audit. Obtaining sufficient and appropriate evidence assists the auditor in not only identifying control weaknesses but also documenting and validating them.
Complying with regulatory requirements, ensuring coverage and the execution of audit are all relevant to an audit but are not the reason why sufficient and relevant evidence is required.

NEW QUESTION # 228
An organization allows employee use of personal mobile devices for corporate email. Which of the following should be the GREATEST IS audit concern?

A. There is no corporate policy for the acceptable use of private devices

B. The help desk is not able to fully support different kinds of private devices

C. Email forwarding to private devices requires excessive network bandwidth

D. There is no adequate tracking of the working time spent out-of-hours

Answer: A

NEW QUESTION # 229
Which of the following virus prevention techniques can be implemented through hardware?

A. Immunizers

B. Heuristic scanners

C. Remote booting

D. Behavior blockers

Answer: C

Explanation:
Remote booting (e.g., diskless workstations) is a method of preventing viruses, and can be implemented through hardware. Choice C is a detection, not a prevention, although it is hardware-based. Choices B and D are not hard ware-based.

NEW QUESTION # 230
Which of the following aspects of symmetric key encryption influenced the development of asymmetric encryption?

A. Complexity of the algorithm

B. Key distribution

C. Processing power

D. Volume of data

Answer: B

Explanation:
Symmetric key encryption requires that the keys be distributed. The larger the user group, the more challenging the key distribution. Symmetric key cryptosystems are generally less complicated and, therefore, use less processing power than asymmetrictechniques , thus making it ideal for encrypting a large volume of datA . The major disadvantage is the need to get the keys into the hands of those with whom you want to exchange data, particularly in e-commerce environments, where customers are unknown, untrusted entities.

NEW QUESTION # 231
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