2024 Valid CISA Test Vce | Updated copyright Auditor 100% Free Practice Tests

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ISACA CISA (copyright Auditor) exam is a globally recognized certification for individuals who want to demonstrate their expertise in auditing, controlling, monitoring, and assessing an organization's information technology and business systems. The CISA designation is highly respected and sought after by professionals in the IT audit and security fields.

The CISA certification exam is designed to test your knowledge and skills in the areas of information systems auditing, control, and security. CISA Exam covers four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Service Management. CISA exam consists of 150 multiple-choice questions that are to be completed within a four-hour time frame.

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CISA Practice Tests & Mock CISA Exam

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The copyright Auditor (CISA) exam is a certification exam offered by the Information Systems Audit and Control Association (ISACA). The CISA Certification is recognized worldwide as a standard for professionals who audit, control, monitor, and assess an organization's information technology and business systems. copyright Auditor certification demonstrates an individual's expertise in information systems auditing, control, and security.

ISACA copyright Auditor Sample Questions (Q532-Q537):

NEW QUESTION # 532
A disaster recovery plan for an organization should:

A. reduce the length of the recovery time and the cost of recovery.

B. increase the length of the recovery time and the cost of recovery.

C. affect neither the recovery time nor the cost of recovery.

D. reduce the duration of the recovery time and increase the cost of recovery.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
One of the objectives of a disaster recovery plan is to reduce the duration and cost of recovering from a
disaster. A disaster recovery plan would increase the cost of operations before and after the disaster
occurs, but should reduce the time to return to normal operations and the cost that could result from a
disaster.

NEW QUESTION # 533
Performance of a biometric measure is usually referred to in terms of (Choose three.):

A. failure to reject rate

B. false accept rate

C. false reject rate

D. None of the choices.

E. failure to enroll rate

Answer: B,C,E

Explanation:
Section: Protection of Information Assets
Explanation:
Performance of a biometric measure is usually referred to in terms of the false accept rate (FAR), the false non match or reject rate (FRR), and the failure to enroll rate (FTE or FER). The FAR measures the percent of invalid users who are incorrectly accepted in, while the FRR measures the percent of valid users who are wrongly rejected.

NEW QUESTION # 534
In an organization, the responsibilities for IT security are clearly assigned and enforced and an IT security risk and impact analysis is consistently performed. This represents which level of ranking in the information security governance maturity model?

A. Repeatable

B. Managed

C. Defined

D. Optimized

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Boards of directors and executive management can use the information security governance maturity model to establish rankings for security in their organizations. The ranks are nonexistent, initial, repeatable, defined, managed and optimized. When the responsibilities for IT security in an organization are clearly assigned and enforced and an IT security risk and impact analysis is consistently performed, it is said to be
'managed and measurable.'

NEW QUESTION # 535
After a full operational contingency test, an IS auditor performs a review of the recovery steps. The auditor concludes that the time it took for the technological environment and systems to return to full-functioning exceeded the required critical recovery time. Which of the following should the auditor recommend?

A. increase the amount of human resources involved in the recovery.

B. Make improvements in the facility's circulation structure.

C. Perform an integral review of the recovery tasks.

D. Broaden the processing capacity to gain recovery time.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Performing an exhaustive review of the recovery tasks would be appropriate to identify the way these tasks were performed, identify the time allocated to each of the steps required to accomplish recovery, and determine where adjustments can be made. Choices B, C and D could be actions after the described review has been completed.

NEW QUESTION # 536
A top-down approach to the development of operational policies will help ensure:

A. compliance with all policies.

B. that they are implemented as a part of risk assessment.

C. that they are reviewed periodically.

D. that they are consistent across the organization.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Deriving lower level policies from corporate policies {a top-down approach) aids in ensuring consistency across the organization and consistency with other policies. The bottom-up approach to the development of operational policies is derived as a result of risk assessment. A top-down approach of itself does not ensure compliance and development does not ensure that policies are reviewed.

NEW QUESTION # 537
......

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