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[Nov-2021] Verified ISACA CISA Bundle Real Exam Dumps PDF [Q478-Q499]

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[Nov-2021] Verified ISACA CISA Bundle Real Exam Dumps PDF

CISA Dumps PDF New [2021] Ultimate Study Guide


ISACA CISA Exam Syllabus Topics:

TopicDetailsWeights
Governance and Management of IT- Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies.

A. IT Governance

  1. IT Governance and IT Strategy
  2. IT-Related Frameworks
  3. IT Standards, Policies, and Procedures
  4. Organizational Structure
  5. Enterprise Architecture
  6. Enterprise Risk Management
  7. Maturity Models
  8. Laws, Regulations, and Industry Standards affecting the Organization

B. IT Management

  1. IT Resource Management
  2. IT Service Provider Acquisition and Management
  3. IT Performance Monitoring and Reporting
  4. Quality Assurance and Quality Management of IT
17%
INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE- Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.

A. Information Systems Operations

  1. Common Technology Components
  2. IT Asset Management
  3. Job Scheduling and Production Process Automation
  4. System Interfaces
  5. End-User Computing
  6. Data Governance
  7. Systems Performance Management
  8. Problem and Incident Management
  9. Change, Configuration, Release, and Patch Management
  10. IT Service Level Management
  11. Database Management

B. Business Resilience

  1. Business Impact Analysis (BIA)
  2. System Resiliency
  3. Data Backup, Storage, and Restoration
  4. Business Continuity Plan (BCP)
  5. Disaster Recovery Plans (DRP)  
23%
Protection of Information Assets- Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.

 A. Information Asset Security and Control

  1. Information Asset Security Frameworks, Standards, and Guidelines
  2. Privacy Principles
  3. Physical Access and Environmental Controls
  4. Identity and Access Management
  5. Network and End-Point Security
  6. Data Classification
  7. Data Encryption and Encryption-Related Techniques
  8. Public Key Infrastructure (PKI)
  9. Web-Based Communication Techniques
  10. Virtualized Environments
  11. Mobile, Wireless, and Internet-of-Things (IoT) Devices

B. Security Event Management

  1. Security Awareness Training and Programs
  2. Information System Attack Methods and Techniques
  3. Security Testing Tools and Techniques
  4. Security Monitoring Tools and Techniques
  5. Incident Response Management
  6. Evidence Collection and Forensics

-Supporting Tasks

  1. Plan audit to determine whether information systems are protected, controlled, and provide value to the organization.
  2. Conduct audit in accordance with IS audit standards and a risk‐based IS audit strategy.
  3. Communicate audit progress, findings, results, and recommendations to stakeholders.
  4. Conduct audit follow‐up to evaluate whether risks have been sufficiently addressed.
  5. Evaluate the IT strategy for alignment with the organization’s strategies and objectives.
  6. Evaluate the effectiveness of IT governance structure and IT organizational structure.
  7. Evaluate the organization’s management of IT policies and practices.
  8. Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements.
  9. Evaluate IT resource and portfolio management for alignment with the organization’s strategies and objectives.
  10. Evaluate the organization's risk management policies and practices.
  11. Evaluate IT management and monitoring of controls.
  12. Evaluate the monitoring and reporting of IT key performance indicators (KPIs).
  13. Evaluate the organization’s ability to continue business operations.
  14. Evaluate whether the business case for proposed changes to information systems meet business objectives.
  15. Evaluate whether IT supplier selection and contract management processes align with business requirements.
  16. Evaluate the organization's project management policies and practices.
  17. Evaluate controls at all stages of the information systems development lifecycle.
  18. Evaluate the readiness of information systems for implementation and migration into production.
  19. Conduct post‐implementation review of systems to determine whether project deliverables, controls, and requirements are met.
  20. Evaluate whether IT service management practices align with business requirements.
  21. Conduct periodic review of information systems and enterprise architecture.
  22. Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives.
  23. Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives.
  24. Evaluate database management practices.
  25. Evaluate data governance policies and practices.
  26. Evaluate problem and incident management policies and practices.
  27. Evaluate change, configuration, release, and patch management policies and practices.
  28. Evaluate end-user computing to determine whether the processes are effectively controlled.
  29. Evaluate the organization's information security and privacy policies and practices.
  30. Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.
  31. Evaluate logical security controls to verify the confidentiality, integrity, and availability of information.
  32. Evaluate data classification practices for alignment with the organization’s policies and applicable external requirements.
  33. Evaluate policies and practices related to asset lifecycle management.
  34. Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives.
  35. Perform technical security testing to identify potential threats and vulnerabilities.
  36. Utilize data analytics tools to streamline audit processes.
  37. Provide consulting services and guidance to the organization in order to improve the quality and control of information systems.
  38. Identify opportunities for process improvement in the organization's IT policies and practices.
  39. Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.
27%
Information Systems Acquisition, Development and ImplementationA. Information Systems Acquisition and Development
  1. Project Governance and Management
  2. Business Case and Feasibility Analysis
  3. System Development Methodologies
  4. Control Identification and Design

B. Information Systems Implementation

  1. Testing Methodologies
  2. Configuration and Release Management
  3. System Migration, Infrastructure Deployment, and Data Conversion
  4. Post-implementation Review
12%
INFORMATION SYSTEMS AUDITING PROCESS- Providing audit services in accordance with standards to assist organizations in protecting and controlling information systems. Domain 1 affirms your credibility to offer conclusions on the state of an organization’s IS/IT security, risk and control solutions.

A. Planning

  1. IS Audit Standards, Guidelines, and Codes of Ethics
  2. Business Processes
  3. Types of Controls
  4. Risk-Based Audit Planning
  5. Types of Audits and Assessments

B. Execution

  1. Audit Project Management
  2. Sampling Methodology
  3. Audit Evidence Collection Techniques
  4. Data Analytics
  5. Reporting and Communication Techniques
  6. Quality Assurance and Improvement of the Audit Process
21%


Useful Isaca CISA Exam Prep Resources

With the above-mentioned details about the certification exam, are you ready to act upon the next step? The test preparation is, of course, a gruelling process of intense studying and extensive honing of skills. So, right here and now, we’ll make it much easier for you. We will serve as your eyes and ears in catching the finest resources in the market:

  • CISA Review Questions, Answers & Explanations Manual (12th Edition) by Isaca

    Another top-notch book suggested by the vendor is this practice test manual that has 1,000 questions in multiple-choice style. The questions listed here are in accordance with the latest CISA Job Practice (2019). Therefore, most of these are already revised and upgraded, providing more up-to-date coverage of the exam. Another thing is the detailed explanation of the answers, which is a great help in correcting your mistakes and ensuring that you don’t make the same error twice. And of course, the questions are structured in a way that mimics the official CISA test. Though not exactly the same in terms of order and context, practicing with such items is very beneficial in strengthening your adeptness in the crucial test domains.

  • CISA Online Review Course

    The best online prep tool comes from the certification vendor itself. Isaca has prepared a comprehensive package that you can use to study efficiently for the CISA test. Equipped with instructional strategies and interactive lessons, this course has been proven and tested by thousands of exam candidates. More importantly, it details the five major domains of the CISA, which include the auditing process, governance, operations, implementation, and the protection of information systems. The eLearning modules are also created in relation to the CISA job practice so you’ll develop a working knowledge of the key subject areas. This means that your comprehension is not just about the theoretical aspect of the domains but also its technical features. In addition, the context of the materials guarantees you up-to-date guidelines of IT audit as well as assurance. As a result, you will gain an understanding of the latest industry standards, which are relevant among businesses. Along with the interactive lessons, you’ll also get some downloadable materials to further aid your topic mastery. And to complete the set of training resources, you’ll get a self-assessment (50 questions) and a practice test (75 questions) that check on your knowledge before and after the training. And before we forget, this online course provides you with the opportunity to navigate through the lessons at your own pace. Also, you can take advantage of the structured guideline and create your preferred learning schedule and style. The total training duration lasts for up to 22 hours, with a 365-day subscription.

  • CISA Review Manual (27th Edition) by Isaca

    Accompany the self-paced course with one of the selected books for your CISA test. The CISA Review Manual is an official reference guide that is handpicked by the experts because of its all-inclusive test coverage that is designed to help you stay on track with the main exam objectives. This book discusses the vital roles of an information systems auditor, giving you a glimpse of the technical skillset you have to develop before the certification evaluation. Also, such a manual has been restructured in accordance with the official 2019 CISA Job Practice, hence the most recent and relevant coverage of the exam domains. More so, it brings out the critical concepts and terminologies of IS and IT for proper documentation of your abilities. And by mastering both the fundamentals as well as the technical roles, you won’t have a hard time handling audit tasks required by organizations of different sizes and types.

  • CISA Exam Prep Course

    Are you the type of learner who gets more insights if you’re with an instructor? If yes, enroll in the expert-led course and join other exam candidates in learning the CISA job practice in a more in-depth manner. The instructor will guide you in sorting out the core requirements that you need to master, which is done through comprehensive modules and case study activities. Likewise, there will be a revisit of the fundamental concepts to ensure that you master the basics and core responsibilities of an IS auditor. The course won’t be complete without some practice tests, which are thoroughly assessed by the instructor. The trial questions are further elaborated through an extensive explanation of the answers. Along with the lectures and quizzes, the instructor also shares a lot of useful techniques, particularly in terms of time management and better knowledge retention. Do take note that time is very important if you avail of this virtual material. Compared to the self-paced course, this one has a limited timeline. It’s only a 60-day subscription that is divided into 4 sessions. Therefore, you have to check the schedule posted on the official site first so you can allocate your time properly and attend the training with ease.

 

NEW QUESTION 478
An IS auditor is reviewing the business requirements 'or the deployment of a new website Which of the following cryptographic systems would provide the BEST evidence of secure communications on the internet?

  • A. Transport Layer Security (TLS)
  • B. Wi-Fi Protected Access 2 (WPA2)
  • C. IP Security (IPSEC)
  • D. Secure Shell (SSH)

Answer: A

 

NEW QUESTION 479
Which of the following methods of encryption has been proven to be almost unbreakable when correctly
used?

  • A. 3-DES
  • B. one-time pad
  • C. Oakley
  • D. certificate
  • E. None of the choices.
  • F. key pair

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation: It's possible to protect messages in transit by means of cryptography. One method of
encryption - the one-time pad --has been proven to be unbreakable when correctly used. This method uses
a matching pair of key- codes, securely distributed, which are used once-and-only-once to encode and
decode a single message. Note that this method is difficult to use securely, and is highly inconvenient as
well.

 

NEW QUESTION 480
The IS auditor has identified a potential fraud perpetrated by the network administrator. The IS auditor should:

  • A. perform more detailed tests prior to disclosing the audit results.
  • B. review the audit finding with the audit committee prior to any other discussions
  • C. issue a report to ensure a timely resolution.
  • D. share the potential audit finding with the security administrator.

Answer: C

 

NEW QUESTION 481
In the context of effective information security governance, the primary objective of value delivery is to:

  • A. optimize security investments in support of business objectives.
  • B. institute a standards-based solution.
  • C. implement a standard set of security practices.
  • D. implement a continuous improvement culture.

Answer: A

Explanation:
In the context of effective information security governance, value delivery is implemented to ensure optimization of security investments in support of business objectives. The tools and techniques for implementing value delivery include implementation of a standard set of security practices, institutionalization and commoditization of standards-based solutions, and implementation of a continuous improvement culture considering security as a process, not an event.

 

NEW QUESTION 482
When physical destruction is not practical, which of the following is the MOST effective measure of disposing of sensitive data on a hard disk?

  • A. Deleting files sequentially
  • B. Overwriting multiple times
  • C. Reformatting
  • D. Recycling the disk

Answer: D

 

NEW QUESTION 483
Which of the following do digital signatures provide?

  • A. Authentication and confidentiality of data
  • B. Confidentiality and integrity of data
  • C. Authentication and integrity of data
  • D. Authentication and availability of data

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The primary purpose of digital signatures is to provide authentication and integrity of data.

 

NEW QUESTION 484
Which of the following provides the GREATEST assurance that any confidential information on a disk is no longer accessible but the device is still usable by other internal users?

  • A. Degaussing the disk
  • B. Password-protecting the disk
  • C. Erasing the disk
  • D. Reformatting the disk

Answer: D

Explanation:
Section: Protection of Information Assets

 

NEW QUESTION 485
An IS audit report highlighting inadequate network internal controls is challenged because no serious incident has ever occurred. Which of the following actions performed during the audit would have BEST supported the findings?

  • A. Vulnerability assessment
  • B. Penetration testing
  • C. Compliance testing
  • D. Threat risk assessment

Answer: B

Explanation:
Section: The process of Auditing Information System

 

NEW QUESTION 486
Which of the following actions should an organization's security policy require an employee to take upon finding a security breach?

  • A. Confirm the breach can be exploited.
  • B. Inform IS audit management immediately.
  • C. Devise appropriate countermeasures.
  • D. Report the incident to the manager immediately.

Answer: D

Explanation:
Section: Protection of Information Assets

 

NEW QUESTION 487
Which of the following would be the GREATEST cause for concern when data are sent over the Internet
using HTTPS protocol?

  • A. The implementation of an RSA-compliant solution
  • B. The use of a traffic sniffing tool
  • C. A symmetric cryptography is used for transmitting data
  • D. Presence of spyware in one of the ends

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Encryption using secure sockets layer/transport layer security (SSL/TLS) tunnels makes it difficult to
intercept data in transit, but when spyware is running on an end user's computer, data are collected before
encryption takes place. The other choices are related to encrypting the traffic, but the presence of spyware
in one of the ends captures the data before encryption takes place.

 

NEW QUESTION 488
The PRIMARY objective of Secure Sockets Layer (SSL) is to ensure:

  • A. the sender and receiver can authenticate their respective identities.
  • B. the ability to identify the sender by generating a one-time session key.
  • C. only the sender and receiver are able to encrypt/decrypt the data.
  • D. the alteration of transmitted data can be detected.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
SSL generates a session key used to encrypt/decrypt the transmitted data, thus ensuring its confidentiality.
Although SSL allows the exchange of X509 certificates to provide for identification and authentication, this feature along with choices C and D are not the primary objectives.

 

NEW QUESTION 489
An online retailer is receiving customer complaints about receiving different items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?

  • A. Outsource data cleansing activities to reliable third parties.
  • B. Assign responsibility for improving data quality.
  • C. Implement business rules to validate employee data entry.
  • D. Invest in additional employee training for data entry.

Answer: C

 

NEW QUESTION 490
Who should be responsible for network security operations?

  • A. IS auditors
  • B. Business unit managers
  • C. Network administrators
  • D. Security administrators

Answer: D

Explanation:
Explanation/Reference:
Security administrators are usually responsible for network security operations.

 

NEW QUESTION 491
During a disaster recovery test, an IS auditor observes that the performance of the disaster recovery site's
server is slow. To find the root cause of this, the IS auditor should FIRST review the:

  • A. disaster recovery test plan.
  • B. event error log generated at the disaster recovery site.
  • C. disaster recovery plan (DRP).
  • D. configurations and alignment of the primary and disaster recovery sites.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Since the configuration of the system is the most probable cause, the IS auditor should review that first. If
the issue cannot be clarified, the IS auditor should then review the event error log. The disaster recovery
test plan and the disaster recovery plan (DRP) would not contain information about the system
configuration.

 

NEW QUESTION 492
While reviewing sensitive electronic work papers, the IS auditor noticed that they were not encrypted. This could compromise the:

  • A. confidentiality of the work papers.
  • B. audit trail of the versioning of the work papers.
  • C. approval of the audit phases.
  • D. access rights to the work papers.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Encryption provides confidentiality for the electronic work papers. Audit trails, audit phase approvals and access to the work papers do not, of themselves, affect the confidentiality but are part of the reason for requiring encryption.

 

NEW QUESTION 493
A data administrator is responsible for:

  • A. developing physical database structures.
  • B. maintaining database system software.
  • C. developing data dictionary system software.
  • D. defining data elements, data names and their relationship.

Answer: D

Explanation:
A data administrator is responsible for defining data elements, data names and their relationship. Choices A, C and D are functions of a database administrator (DBA)

 

NEW QUESTION 494
.Which of the following is a program evaluation review technique that considers different scenarios for planning and control projects?

  • A. PERT
  • B. Rapid Application Development (RAD)
  • C. GANTT
  • D. Function Point Analysis (FPA)

Answer: A

Explanation:
PERT is a program-evaluation review technique that considers different scenarios for planning and control projects.

 

NEW QUESTION 495
The grants management system is used to calculate grant payments. Once per day, a batch interface extracts grant amounts and payee details from this system for import into the once system so payments can be made overnight Which of the following controls provides the GREATEST assurance of the accuracy and completeness of the imported payment

  • A. Reviewing transaction logs for anomalies
  • B. Restricting access to the grants and finance systems
  • C. Reconciling data from both systems
  • D. Performing monthly bank reconciliations in a timely manner

Answer: C

 

NEW QUESTION 496
Which of the following is necessary to determine what would constitute a disaster for an organization?

  • A. Backup strategy analysis
  • B. Recovery strategy analysis
  • C. Threat probability analysis
  • D. Risk analysis

Answer: B

Explanation:
Section: Protection of Information Assets

 

NEW QUESTION 497
An organization needs to comply with data privacy regulations forbidding the display of personally identifiable information (Pll) on customer bills or receipts However it is a business requirement to display at least one attribute so that customers can verify the bills or receipts are intended for them What is the BEST recommendation?

  • A. Data sanitization
  • B. Data masking
  • C. Data tokenization
  • D. Data encryption

Answer: B

 

NEW QUESTION 498
Talking about biometric authentication, which of the following is often considered as a mix of both physical and behavioral characteristics?

  • A. Signature
  • B. None of the choices.
  • C. Voice
  • D. Body measurement
  • E. Finger measurement

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Biometric authentication refers to technologies that measure and analyze human physical and behavioral characteristics for authentication purposes.
Physical characteristics include fingerprints, eye retinas and irises, facial patterns and hand measurements, while behavioral characteristics include signature, gait and typing patterns. Voice is often considered as a mix of both physical and behavioral characteristics.

 

NEW QUESTION 499
......


Further Certification Path after Passing CISA Exam

Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.

 

Pass Your ISACA Exam with CISA Exam Dumps: https://www.testkingfree.com/ISACA/CISA-practice-exam-dumps.html

CISA Exam Dumps PDF Updated Dump: https://drive.google.com/open?id=1w1-zADcdjinesK5RPypocAlyj7ZOTDSa 

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ISACA CISA Certification Practice Exam