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The benefits of Obtaining the ISACA CISA Exam Certification
ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA exam by doing preparation from ISACA CISA Dumps.Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium’s Certified Internet Webmaster.
Information about the ISACA Certifications
ISACA certifications are recognized around the world as being one of the best credentials for those who want to have an understanding of software, security, and other issues related to information systems. ISACA certified professionals have a broad range of skills that allow them to work in the various aspects of the field. ISACA also offers the CISM (Certified Information Security Manager). It is a vendor-neutral qualification that is designed to measure the skills and knowledge of IT auditors and information system security officers. The exam validates that candidates have the necessary ability and knowledge to plan, implement, evaluate and maintain a company’s auditing and security control. It also provides the documentation for independent evaluations.
Candidates can apply to take the exam at any testing center in their home country or around the world and start preparation from different sources like ISACA CISA Dumps. ISACA’s certification programs are being developed, by using an exclusive international advisory board that oversees the development of new programs and exam specifications. The certification criteria are based on a combination of experience, education, training, job skills, integrity, and professional conduct.
Topics of ISACA CISA Certification Exam
The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).
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ISACA Certified Information Systems Auditor Sample Questions (Q510-Q515):
NEW QUESTION # 510
Which of the following is the BEST way to evaluate the effectiveness of access controls to an internal network?
- A. Perform a system penetration test
- B. Test compliance with operating procedures
- C. Review router configuration tables
- D. Review access rights.
Answer: A
NEW QUESTION # 511
Which of the following should be defined in an audit charter?
- A. Audit authority
- B. Audit methodology
- C. Audit schedule
- D. Audit results
Answer: B
NEW QUESTION # 512
Which of the following term in business continuity defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences?
- A. RTO
- B. RPO
- C. WRT
- D. MTD
Answer: D
Explanation:
Section: Information System Operations, Maintenance and Support
Explanation:
The sum of RTO and WRT is defined as the Maximum Tolerable Downtime (MTD) which defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences.
This value should be defined by the business management team or someone like CTO, CIO or IT manager.
For your exam you should know below information about RPO, RTO, WRT and MTD:
Stage 1: Business as usual
Business as usual
At this stage all systems are running production and working correctly.
Stage 2: Disaster occurs
Disaster Occurs
On a given point in time, disaster occurs and systems needs to be recovered. At this point the Recovery Point Objective (RPO) determines the maximum acceptable amount of data loss measured in time. For example, the maximum tolerable data loss is 15 minutes.
Stage 3: Recovery
Recovery
At this stage the system are recovered and back online but not ready for production yet. The Recovery Time Objective (RTO) determines the maximum tolerable amount of time needed to bring all critical systems back online. This covers, for example, restore data from back-up or fix of a failure. In most cases this part is carried out by system administrator, network administrator, storage administrator etc.
Stage 4: Resume Production
Resume Production
At this stage all systems are recovered, integrity of the system or data is verified and all critical systems can resume normal operations. The Work Recovery Time (WRT) determines the maximum tolerable amount of time that is needed to verify the system and/or data integrity. This could be, for example, checking the databases and logs, making sure the applications or services are running and are available. In most cases those tasks are performed by application administrator, database administrator etc. When all systems affected by the disaster are verified and/or recovered, the environment is ready to resume the production again.
MTD
The sum of RTO and WRT is defined as the Maximum Tolerable Downtime (MTD) which defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences.
This value should be defined by the business management team or someone like CTO, CIO or IT manager.
The following answers are incorrect:
RPO – Recovery Point Objective (RPO) determines the maximum acceptable amount of data loss measured in time. For example, the maximum tolerable data loss is 15 minutes.
RTO – The Recovery Time Objective (RTO) determines the maximum tolerable amount of time needed to bring all critical systems back online. This covers, for example, restore data from back-up or fix of a failure.
In most cases this part is carried out by system administrator, network administrator, storage administrator etc.
WRT – The Work Recovery Time (WRT) determines the maximum tolerable amount of time that is needed to verify the system and/or data integrity. This could be, for example, checking the databases and logs, making sure the applications or services are running and are available. In most cases those tasks are performed by application administrator, database administrator etc. When all systems affected by the disaster are verified and/or recovered, the environment is ready to resume the production again.
Reference:
CISA review manual 2014 page number 284
http://defaultreasoning.com/2013/12/10/rpo-rto-wrt-mtdwth/
NEW QUESTION # 513
Which of the following is the MOST reliable sender authentication method?
- A. Message authentication code
- B. Digital signatures
- C. Asymmetric cryptography
- D. Digital certificates
Answer: D
Explanation:
Digital certificates are issued by a trusted third party. The message sender attaches the certificate and the recipient can verify authenticity with the certificate repository. Asymmetric cryptography, such as public key infrastructure ( PKl ), appearsto authenticate the sender but is vulnerable to a man-in-the-middle attack. Digital signatures are used for both authentication and confidentiality, but the identity of the sender would still be confirmed by the digital certificate. Message authentication code is used for message integrity verification.
NEW QUESTION # 514
servDuring an internal audit review of a human resources (HR) recruitment system implementation the IS auditor notes that several defects were unresolved at the time the system went live Which of the following is the auditor’s MOST important task prior to formulating an audit opinion?
- A. Review the initial implementation plan for timelines.
- B. Confirm the project plan was approved.
- C. Confirm the seventy of the identified defects.
- D. Review the user acceptance test (UAT) results for defects
Answer: C
NEW QUESTION # 515
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