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The CISA certification is highly valued in the industry, and holders of the certification are in high demand. Certified Information Systems Auditor certification is recognized globally and is often a requirement for employment in the field of information systems auditing, control, and security. The CISA certification is also an excellent way for professionals to demonstrate their commitment to ongoing professional development and their dedication to the highest standards of information systems auditing, control, and security. In addition, the certification provides professionals with access to a global network of peers and resources that can help them stay current with the latest trends and best practices in the field.

ISACA Certified Information Systems Auditor Sample Questions (Q325-Q330):

NEW QUESTION # 325
What is the PRIMARY purpose of audit trails?

A. To correct data integrity errors
B. To prevent unauthorized access to data
C. To document auditing efforts
D. To establish accountability and responsibility for processed transactions

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The primary purpose of audit trails is to establish accountability and responsibility for processed transactions.

NEW QUESTION # 326
A company is planning to implement a new administrative system at many sites. The new system contains four integrated modules. Which of the following implementation approaches would be MOST appropriate?

A. Full implementation of the new system
B. Parallel run at all locations
C. Parallel implementation module by module
D. Pilot run of the new system

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation Explanation

NEW QUESTION # 327
IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance. Which of the following controls will MOST effectively compensate for the lack of referential integrity?

A. Concurrent access controls
B. More frequent data backups
C. Periodic table link checks
D. Performance monitoring tools

Answer: C

NEW QUESTION # 328
The information security policy that states 'each individual must have their badge read at every controlled door' addresses which of the following attack methods?

A. Piggybacking
B. Impersonation
C. Shoulder surfing
D. Dumpster diving

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Piggybacking refers to unauthorized persons following authorized persons, either physically or virtually, into restricted areas. This policy addresses the polite behavior problem of holding doors open for a stranger, if every employee must have their badge read at every controlled door no unauthorized person could enter the sensitive area. Looking over the shoulder of a user to obtain sensitive information could be done by an unauthorized person who has gained access to areas using piggybacking, but this policy specifically refers to physical access control. Shoulder surfing would not be prevented by the implementation of this policy.
Dumpster diving, looking through an organization's trash for valuable information, could be done outside the company's physical perimeter; therefore, this policy would not address this attack method.
Impersonation refers to a social engineer acting as an employee, trying to retrieve the desired information.
Some forms of social engineering attacks could join an impersonation attack and piggybacking, but this information security policy does not address the impersonation attack.

NEW QUESTION # 329
By evaluating application development projects against the capability maturity model (CMM), an IS auditor should be able to verify that:

A. programmers' efficiency is improved.
B. reliable products are guaranteed.
C. security requirements are designed.
D. predictable software processes are followed.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
By evaluating the organization's development projects against the CMM, an IS auditor determines whether the development organization follows a stable, predictable software process. Although the likelihood of success should increase as the software processes mature toward the optimizing level, mature processes do not guarantee a reliable product. CMM does not evaluate technical processes such as programming nor does it evaluate security requirements or other application controls.

NEW QUESTION # 330
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