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Latest CISA Exam Discount, CISA Instant Discount

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The CISA certification exam is a computer-based exam that consists of 150 multiple-choice questions. CISA exam is offered in several languages, including English, Chinese, French, German, Italian, Japanese, Korean, Portuguese, Spanish, and Turkish. CISA Exam is four hours long and is administered at authorized testing centers around the world.

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The CISA Exam is offered by the Information Systems Audit and Control Association (ISACA), a nonprofit organization that provides guidance and education to IT professionals involved in governance, risk management, and compliance. CISA exam is designed to test the candidate's knowledge and understanding of IT audit, control, and security practices based on globally accepted standards and best practices.

Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

ISACA copyright Auditor Sample Questions (Q422-Q427):

NEW QUESTION # 422
A review of Internet security disclosed that users have individual user accounts with Internet service providers (ISPs) and use these accounts for downloading business data. The organization wants to ensure that only the corporate network is used. The organization should FIRST:

  • A. use a proxy server to filter out Internet sites that should not be accessed.
  • B. monitor remote access activities.
  • C. keep a manual log of Internet access.
  • D. include a statement in its security policy about Internet use.

Answer: A


NEW QUESTION # 423
Rather than simply reviewing the adequacy of access control, appropriateness of access policies, and effectiveness of safeguards and procedures, the IS auditor is more concerned with effectiveness and utilization of assets. True or false?

  • A. False
  • B. True

Answer: A

Explanation:
Explanation/Reference:
Instead of simply reviewing the effectiveness and utilization of assets, an IS auditor is more concerned with adequate access control, appropriate access policies, and effectiveness of safeguards and procedures.


NEW QUESTION # 424
Which of the following is the BEST sampling method when performing an audit test to determine the number of access requests without approval signatures?

  • A. Stratified sampling
  • B. Attribute sampling
  • C. Judgment sampling
  • D. Stop-or-go sampling

Answer: B


NEW QUESTION # 425
Which of the following is the MOST important criterion when selecting a location for an offsite storage facility for IS backup files? The offsite facility must be:

  • A. given the same level of protection as that of the computer data center.
  • B. physically separated from the data center and not subject to the same risks.
  • C. outsourced to a reliable third party.
  • D. equipped with surveillance capabilities.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
It is important that there be an offsite storage location for IS files and that it be in a location not subject to the same risks as the primary data center. The other choices are all issues that must be considered when establishing the offsite location, but they are not as critical as the location selection.


NEW QUESTION # 426
Which of the following component of an expert system enables the expert system to collect data from nonhuman sources, such as measurement instruments in a power plant?

  • A. Rules
  • B. Data interface
  • C. Semantic nets
  • D. Decision tree

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation Explanation:
Data Interface enables the expert system to collect data from nonhuman sources, such as measurement instruments in a power plant.
For CISA Exam you should know below information about Artificial Intelligence and Expert System Artificial intelligence is the study and application of the principles by which:
Knowledge is acquired and used
Goals are generated and achieved
Information is communicated
Collaboration is achieved
Concepts are formed
Languages are developed
Two main programming languages that have been developed for artificial intelligence are LISP and PROLOG.
Expert system are compromised primary components, called shells, when they are not populated with particular data, and the shells are designed to host new expert system.
Keys to the system is the knowledge base (KB), which contains specific information or fact patterns associated with a particular subject matter and the rule for interpreting these facts. The KB interface with a database in obtaining data to analyze a particular problem in deriving an expert conclusion. The information in the KB can be expressed in several ways:
Decision Tree - Using questionnaires to lead the user through a series of choices, until a conclusion is reached. Flexibility is compromised because the user must answer the questions in an exact sequence.
Rule - Expressing declarative knowledge through the use of if-then relationships. For example, if a patient's body temperature is over 39 degrees Celsius and their pulse is under 60, then they might be suffering from a certain disease.
Semantic nets - Consist of a graph in which the node represent physical or conceptual object and the arcs describe the relationship between the nodes. Semantic nets resemble a data flow diagram and make use of an inheritance mechanism to prevent duplication of a data.
Additionally, the inference engine shown is a program that uses the KB and determines the most appropriate outcome based on the information supplied by the user. In addition, an expert system includes the following components Knowledge interface - Allows the expert to enter knowledge into the system without the traditional mediation of a software engineer.
Data Interface - Enables the expert system to collect data from nonhuman sources, such as measurement instruments in a power plant.
The following were incorrect answers:
Decision Tree - Using questionnaires to lead the user through a series of choices, until a conclusion is reached. Flexibility is compromised because the user must answer the questions in an exact sequence.
Rule - Expressing declarative knowledge through the use of if-then relationships.
Semantic nets - Semantic nets consist of a graph in which the node represent physical or conceptual object and the arcs describe the relationship between the nodes.
Reference:
CISA review manual 2014 Page number 187


NEW QUESTION # 427
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