QUIZ FANTASTIC CISA - LATEST COPYRIGHT AUDITOR MOCK EXAM

Quiz Fantastic CISA - Latest copyright Auditor Mock Exam

Quiz Fantastic CISA - Latest copyright Auditor Mock Exam

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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.

ISACA CISA certification is recognized by many organizations around the world, including government agencies, financial institutions, and corporations. copyright Auditor certification program is designed to meet the needs of IT professionals who want to enhance their skills and knowledge in the field of information systems audit, control, and security. The CISA certification is a valuable asset for professionals who want to advance their careers in these fields.

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Latest CISA Braindumps Questions - CISA Exam Questions Pdf

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The CISA Certification is a must-have for IT professionals who want to advance their careers in the field of information security. copyright Auditor certification demonstrates that the candidate has the necessary knowledge, skills, and experience to identify, assess, and evaluate IT and business systems to ensure that they are secure and compliant with industry standards and regulations. It also shows that the candidate is committed to staying up-to-date with the latest developments in the field of information security.

ISACA copyright Auditor Sample Questions (Q492-Q497):

NEW QUESTION # 492
Which of the following findings related to an organization's information security policy should be of GREATEST concern to an IS auditor?

  • A. The policy has not addressed requirements for regular penetration testing.
  • B. The policy is not developed in accordance with a globally accepted information security standard.
  • C. The policy has not defined organizational roles and responsibilities for information security.
  • D. The policy has not been communicated to all staff members and training has not been scheduled.

Answer: D


NEW QUESTION # 493
An IS auditor is evaluating the access controls for a shared customer relationship management (CRM) system.
Which of the following would be the GREATEST concern?

  • A. Single sign-on is not enabled
  • B. Security baseline is not consistently applied
  • C. Audit logging is not enabled
  • D. Complex passwords are not required

Answer: C

Explanation:
The greatest concern for an IS auditor evaluating the access controls for a shared customer relationship management (CRM) system is that audit logging is not enabled. Audit logging is a process that records and tracks the activities and events that occur on a system, such as who accessed what data, when, how, and why.
Audit logging can help monitor and verify the compliance and effectiveness of the access controls, as well as detect and investigate any unauthorized or suspicious access or actions. Audit logging can also provide evidence and accountability for the security and integrity of the system and the data.
Without audit logging, the IS auditor would not be able to audit the access controls for the shared CRM system, as there would be no reliable or traceable records of the access history or patterns. Without audit logging, the organization would also not be able to identify or respond to any potential breaches or incidents that may compromise the confidentiality, availability, or accuracy of the CRM data. Without audit logging, the organization would also not be able to demonstrate or prove its compliance with any applicable policies, regulations, or standards that may require audit logging for CRM systems.
Single sign-on is not enabled is not a great concern for an IS auditor evaluating the access controls for a shared CRM system, but rather a potential improvement or enhancement. Single sign-on is a process that allows users to access multiple systems or applications with one set of credentials, such as a username and password. Single sign-on can help simplify and streamline the user experience, as well as reduce the risk of password fatigue or compromise. However, single sign-on is not a mandatory or essential requirement for access controls, and it may also introduce some challenges or risks, such as dependency on a single point of failure or vulnerability.
Security baseline is not consistently applied is not a great concern for an IS auditor evaluating the access controls for a shared CRM system, but rather a minor issue or gap. Security baseline is a set of minimum security standards or requirements that apply to a system or application, such as password policies, encryption protocols, or firewall rules. Security baseline can help ensure that the system or application meets a certain level of security and compliance. However, security baseline is not a sufficient or comprehensive measure for access controls, and it may also need to be customized or adjusted according to the specific needs and risks of each system or application.
Complex passwords are not required is not a great concern for an IS auditor evaluating the access controls for a shared CRM system, but rather a common practice or recommendation. Complex passwords are passwords that are composed of a combination of different types of characters, such as letters, numbers, symbols, and cases. Complex passwords can help prevent or deter brute-force attacks or guessing attempts by making the passwords harder to crack or predict. However, complex passwords are not a guarantee or guarantee of security, and they may also have some drawbacks or limitations, such as user inconvenience, memorability issues, or reuse across multiple systems or applications.
References:
* Customer Relationship Management Risks and Controls - CRM Simplified 1
* Customer relationship management: A guide - Zendesk 2
* How to Protect Your Customer Relationship Management (CRM) Data from Hackers 3
* What is CRM? | A Definition by Salesforce 4


NEW QUESTION # 494
An IS auditor notes that several of a client's servers are vulnerable to attack due to open unused ports and protocols. The auditor recommends management implement minimum security requirements. Which type of control has been recommended?

  • A. Preventive
  • B. Corrective
  • C. Directive
  • D. Compensating

Answer: A


NEW QUESTION # 495
Which of the following would BEST help to support an auditor's conclusion about the effectiveness of an implemented data classification program?

  • A. Purchase of information management tools
  • B. Business use cases and scenarios
  • C. Access rights provisioned according to scheme
  • D. Detailed data classification scheme

Answer: C


NEW QUESTION # 496
Which of the following provides the BEST indication that IT key performance indicators (KPls) are Integrated into management practices?

  • A. IT KPls include business metrics
  • B. All relevant parties are involved in the design of KPls
  • C. KPls are communicated lo stakeholders
  • D. KPls are reviewed on a periodic basis.

Answer: A


NEW QUESTION # 497
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