Get 100% Pass Rate Pdf CISA Torrent and Pass Exam in First Attempt
Get 100% Pass Rate Pdf CISA Torrent and Pass Exam in First Attempt
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The ISACA CISA certification exam is one of the top rated career advancement certification exams in the market. This copyright Auditor (CISA) exam is designed to prove candidates' skills and knowledge levels. By doing this the ISACA CISA certificate holders can gain multiple personal and professional benefits. These benefits assist the CISA Exam holder to pursue a rewarding career in the highly competitive market and achieve their career objectives in a short time period.
The CISA certification exam is a rigorous test of an individual's understanding of the core principles and practices of information systems auditing, control, and security. CISA exam covers a broad range of topics, including information technology governance, risk management, information systems auditing processes, and information security management. CISA exam consists of 150 multiple-choice questions and is administered over a four-hour period. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.
The CISA exam is designed for professionals who have a minimum of five years of experience in information systems auditing, control, or security. CISA exam covers five domains, including the auditing process, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA Exam is comprehensive and tests the candidate's knowledge and skills across these domains.
The CISA Certification Exam is administered by the Information Systems Audit and Control Association (ISACA), a non-profit organization that is dedicated to advancing the field of information systems audit, control, and security. CISA exam is designed to test the knowledge and skills of professionals in five key domains: auditing information systems; governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and service management; and protection of information assets.
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ISACA copyright Auditor Sample Questions (Q713-Q718):
NEW QUESTION # 713
Which of the following is a tool you can use to simulate a big network structure on a single computer?
- A. None of the choices.
- B. honeytrap
- C. honeytube
- D. honeymoon
- E. honeyd
Answer: E
Explanation:
Section: Protection of Information Assets
Explanation:
honeyd is a GPL licensed software you can use to simulate a big network structure on a single computer.
NEW QUESTION # 714
An external IS auditor has been engaged to determine the organization's cybersecurity posture.
Which of the following is MOST useful for this purpose?
- A. Control self-assessment (CSA)
- B. Compliance reports
- C. Industry benchmark report
- D. Capability maturity assessment
Answer: B
NEW QUESTION # 715
An IS auditor should aware of various analysis models used by data architecture. Which of the following analysis model outline the major process of an organization and the external parties with which business interacts?
- A. Activity Diagrams
- B. Entity relationship diagrams
- C. Context Diagrams
- D. Swim-lane diagrams
Answer: C
Explanation:
Section: Information System Acquisition, Development and Implementation Explanation:
Context diagram - Outline the major processes of an organization and the external parties with which business interacts.
For CISA exam you should know below information about business intelligence:
Business intelligence(BI) is a broad field of IT encompasses the collection and analysis of information to assist decision making and assess organizational performance.
To deliver effective BI, organizations need to design and implement a data architecture. The complete data architecture consists of two components The enterprise data flow architecture (EDFA) A logical data architecture Various layers/components of this data flow architecture are as follows:
Presentation/desktop access layer - This is where end users directly deal with information. This layer includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits offered by vendors such as Congas and business objects, and purpose built application such as balanced source cards and digital dashboards.
Data Source Layer - Enterprise information derives from number of sources:
Operational data - Data captured and maintained by an organization's existing systems, and usually held in system-specific database or flat files.
External Data - Data provided to an organization by external sources. This could include data such as customer demographic and market share information.
Nonoperational data - Information needed by end user that is not currently maintained in a computer accessible format.
Core data warehouse - This is where all the data of interest to an organization is captured and organized to assist reporting and analysis. DWs are normally instituted as large relational databases. A property constituted DW should support three basic form of an inquiry.
Drilling up and drilling down - Using dimension of interest to the business, it should be possible to aggregate data as well as drill down. Attributes available at the more granular levels of the warehouse can also be used to refine the analysis.
Drill across - Use common attributes to access a cross section of information in the warehouse such as sum sales across all product lines by customer and group of customers according to length of association with the company.
Historical Analysis - The warehouse should support this by holding historical, time variant data. An example of historical analysis would be to report monthly store sales and then repeat the analysis using only customer who were preexisting at the start of the year in order to separate the effective new customer from the ability to generate repeat business with existing customers.
Data Mart Layer - Data mart represents subset of information from the core DW selected and organized to meet the needs of a particular business unit or business line. Data mart can be relational databases or some form on-line analytical processing (OLAP) data structure.
Data Staging and quality layer - This layer is responsible for data copying, transformation into DW format and quality control. It is particularly important that only reliable data into core DW. This layer needs to be able to deal with problems periodically thrown by operational systems such as change to account number format and reuse of old accounts and customer numbers.
Data Access Layer - This layer operates to connect the data storage and quality layer with data stores in the data source layer and, in the process, avoiding the need to know to know exactly how these data stores are organized. Technology now permits SQL access to data even if it is not stored in a relational database.
Data Preparation layer - This layer is concerned with the assembly and preparation of data for loading into data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to increase access speed. Data mining is concern with exploring large volume of data to determine patterns and trends of information. Data mining often identifies patterns that are counterintuitive due to number and complexity of data relationships. Data quality needs to be very high to not corrupt the result.
Metadata repository layer - Metadata are data about data. The information held in metadata layer needs to extend beyond data structure names and formats to provide detail on business purpose and context. The metadata layer should be comprehensive in scope, covering data as they flow between the various layers, including documenting transformation and validation rules.
Warehouse Management Layer - The function of this layer is the scheduling of the tasks necessary to build and maintain the DW and populate data marts. This layer is also involved in administration of security.
Application messaging layer - This layer is concerned with transporting information between the various layers. In addition to business data, this layer encompasses generation, storage and targeted communication of control messages.
Internet/Intranet layer - This layer is concerned with basic data communication. Included here are browser based user interface and TCP/IP networking.
Various analysis models used by data architects/ analysis follows:
Activity or swim-lane diagram - De-construct business processes.
Entity relationship diagram - Depict data entities and how they relate. These data analysis methods obviously play an important part in developing an enterprise data model. However, it is also crucial that knowledgeable business operative is involved in the process. This way proper understanding can be obtained of the business purpose and context of the data. This also mitigates the risk of replication of suboptimal data configuration from existing systems and database into DW.
The following were incorrect answers:
Context diagram - Outline the major processes of an organization and the external parties with which business interacts.
Activity or swim-lane diagram - De-construct business processes.
Reference:
CISA review manual 2014 Page number 188
NEW QUESTION # 716
The development of an IS security policy is ultimately the responsibility of the:
- A. board of directors.
- B. security administrator.
- C. IS department.
- D. security committee.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Normally, the designing of an information systems security policy is the responsibility of top management or the board of directors. The IS department is responsible for the execution of the policy, having no authority in framing the policy. The security committee also functions within the broad security policy framed by the board of directors. The security administrator is responsible for implementing, monitoring and enforcing the security rules that management has established and authorized.
NEW QUESTION # 717
During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that policies and procedures might not:
- A. reflect current practices.
- B. include new systems and corresponding process changes.
- C. incorporate changes to relevant laws.
- D. be subject to adequate quality assurance (QA)
Answer: D
NEW QUESTION # 718
......
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