CISA DUMPS QUESTIONS | CISA VALID STUDY NOTES

CISA Dumps Questions | CISA Valid Study Notes

CISA Dumps Questions | CISA Valid Study Notes

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One of the biggest highlights of the copyright Auditor prep torrent is the availability of three versions: PDF, app/online, and software/pc, each with its own advantages: The PDF version of CISA Exam Torrent has a free demo available for download. You can print exam materials out and read it just like you read a paper. The online version of CISA test guide is based on web browser usage design and can be used by any browser device. At the same time, the first time it is opened on the Internet, it can be used offline next time. You can practice anytime, anywhere. The copyright Auditor software supports the MS operating system and can simulate the real test environment. The contents of the three versions are the same. Each of them neither limits the number of devices used or the number of users at the same time. You can choose according to your needs.

The copyright Auditor (CISA) certification exam is a professional certification that is globally recognized for individuals who audit, control, monitor, and assess an organization's IT and business systems. copyright Auditor certification is offered by ISACA, an independent, non-profit organization that is dedicated to providing education, research, and guidance to IT professionals. The CISA certification is one of the most sought-after certifications in the IT industry and is a testament to an individual's knowledge and expertise in the field of audit, risk, and governance.

Domains of ISACA CISA Exam

Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:

  • Information Systems Acquisition, Development, and implementation (12%)
  • Protection of Information Assets (27%)
  • Information Systems Operation and Business Resilience (23%)
  • Domination and Management of IT (17%)
  • Information System Auditing Process holds 21 percentiles of the exam CISA.

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Free PDF Quiz 2025 ISACA High Pass-Rate CISA: copyright Auditor Dumps Questions

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ISACA copyright Auditor Sample Questions (Q1024-Q1029):

NEW QUESTION # 1024
The PRIMARY objective of a control self-assessment (CSA) is to:

  • A. gain assurance for business functions that cannot be audited.
  • B. ensure appropriate access controls are implemented.
  • C. eliminate the audit risk by leveraging management's analysis.
  • D. educate functional areas on risks and controls.

Answer: D

Explanation:
The primary objective of a control self-assessment (CSA) is to educate functional areas on risks and controls. CSA is a technique that allows managers and work teams directly involved in business units, functions or processes to participate in assessing the organization's risk management and control processes1. CSA can help functional areas to obtain a clear and shared understanding of their major activities and objectives, to foster an improved awareness of risk and controls among management and staff, to enhance responsibility and accountability for risks and controls, and to highlight best practices and opportunities to improve business performance2.
The other options are not the primary objective of a CSA. Ensuring appropriate access controls are implemented is a specific type of control that may be assessed by a CSA, but it is not the main goal of the technique. Eliminating the audit risk by leveraging management's analysis is not a realistic or desirable outcome of a CSA, as audit risk can never be completely eliminated, and management's analysis may not be sufficient or reliable without independent verification. Gaining assurance for business functions that cannot be audited is not a valid reason for conducting a CSA, as all business functions should be subject to audit, and a CSA is not a substitute for an audit.
References:
* Control Self Assessments - PwC
* Control self-assessment - Wikipedia
* Control Self Assessment - AuditNet


NEW QUESTION # 1025
.How is risk affected if users have direct access to a database at the system level?

  • A. Risk of unauthorized access decreases, but risk of untraceable changes to the database increases.
  • B. Risk of unauthorized and untraceable changes to the database increases.
  • C. Risk of unauthorized and untraceable changes to the database decreases.
  • D. Risk of unauthorized access increases, but risk of untraceable changes to the database decreases.

Answer: B

Explanation:
If users have direct access to a database at the system level, risk of unauthorized and untraceable changes to the database increases.


NEW QUESTION # 1026
Which of the following findings should be of GREATEST concern to an IS auditor performing an information security audit of critical server log management activities?

  • A. Logging procedures are insufficiently documented
  • B. Logs are monitored using manual processes.
  • C. Log records can be overwritten before being reviewed.
  • D. Log records are dynamically dispersed into different servers

Answer: C


NEW QUESTION # 1027
Which of the following would BEST provide assurance of the integrity of new staff?

  • A. Bonding
  • B. Qualifications listed on a resume
  • C. Background screening
  • D. References

Answer: C

Explanation:
A background screening is the primary method for assuring the integrity of a prospective staff member. References are important and would need to be verified, but they are not as reliable as background screening. Bonding is directed at due- diligencecompliance , not at integrity, and qualifications listed on a resume may not be accurate.


NEW QUESTION # 1028
the use of a cloud service provider to obtain additional computing power needed tor software development and testing Which of the following service models is MOST appropriate in tins situation?

  • A. Storage as a Service (STaaS)
  • B. DataBase as a Service (DBaaS)
  • C. Software as a Service (SaaS)
  • D. Platform as a Service (PaaS)

Answer: D


NEW QUESTION # 1029
......

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