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The CISA Certification Exam is a comprehensive exam that consists of multiple-choice questions and is administered by ISACA. CISA exam is four hours long and consists of 150 questions. In order to pass the exam, candidates must score a minimum of 450 out of a possible 800 points.

ISACA Certified Information Systems Auditor Sample Questions (Q548-Q553):

NEW QUESTION # 548
Which of the following would MOST effectively ensure the integrity of data transmitted over a network?

A. Message digest
B. Message encryption
C. Certificate authority (CA)
D. Steganography

Answer: A

Explanation:
Explanation
The most effective way to ensure the integrity of data transmitted over a network is to use a message digest. A message digest is a cryptographic function that generates a unique and fixed-length value (also known as a hash or checksum) from any input data. The message digest can be used to verify that the data has not been altered or corrupted during transmission by comparing it with the message digest generated at the destination.
Message encryption is a method of protecting the confidentiality of data transmitted over a network by transforming it into an unreadable format using a secret key. Message encryption does not ensure the integrity of data, as it does not prevent or detect unauthorized modifications. Certificate authority (CA) is an entity that issues and manages digital certificates that bind public keys to identities. CA does not ensure the integrity of data, as it does not prevent or detect unauthorized modifications. Steganography is a technique of hiding data within other data, such as images or audio files. Steganography does not ensure the integrity of data, as it does not prevent or detect unauthorized modifications. References:
CISA Review Manual, 27th Edition, pages 383-3841
CISA Review Questions, Answers & Explanations Database, Question ID: 258

NEW QUESTION # 549
An IS auditor conducts a review of a third-party vendor's reporting of key performance indicators (KPIs) Which of the following findings should be of MOST concern to the auditor?

A. KPIs have never been updated
B. KPIs are not clearly defined
C. Some KPIs are not documented
D. KPI data is not being analyzed

Answer: B

Explanation:
Explanation
KPIs are not clearly defined is the most concerning finding for an IS auditor, because it implies that the third-party vendor does not have a clear understanding of what constitutes success or failure in their performance. This can lead to inaccurate or misleading reporting, poor decision making, and lack of accountability. KPIs should be SMART (specific, measurable, achievable, relevant, and time-bound) and aligned with the business objectives and expectations of the stakeholders12. References: 1: CISA Review Manual (Digital Version), Chapter 5, Section 5.3.2 2: CISA Online Review Course, Module 5, Lesson 3

NEW QUESTION # 550
There are many types of audit logs analysis tools available in the market. Which of the following audit logs analysis tools will look for anomalies in user or system behavior?

A. Variance detection tool
B. Audit Reduction tool
C. Attack Signature detection tool
D. Heuristic detection tool

Answer: A

Explanation:
Explanation/Reference:
Trend/Variance Detection tool are used to look for anomalies in user or system behavior. For example, if a user typically logs in at 9:00 am, but one day suddenly access the system at 4:30 am, this may indicate a security problem that may need to be investigated.
Other types of audit trail analysis tools should also be known for your CISA exam The following were incorrect answers:
Audit Reduction tool - They are preprocessor designed to reduce the volume of audit records to facilitate manual review. Before a security review, these tool can remove many audit records known to have little security significance.
Attack-signature detection tool - They look for an attack signature, which is a specific sequence of events indicative of an unauthorized access attempt. A simple example would be repeated failed logon attempts.
Heuristic detection tool - Heuristic analysis is an expert based analysis that determines the susceptibility of a system towards particular threat/risk using various decision rules or weighing methods. MultiCriteria analysis (MCA) is one of the means of weighing. This method differs with statistical analysis, which bases itself on the available data/statistics.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 336
and
http://en.wikipedia.org/wiki/Heuristic_analysis

NEW QUESTION # 551
Which of the following is the PRIMARY objective of baselining the IT control environment?

A. Ensure IT security strategy and policies are effective.
B. Define process and control ownership.
C. Align IT strategy with business strategy.
D. Detect control deviations.

Answer: D

NEW QUESTION # 552
An IS auditor has been asked to review the integrity of data transfer between two business-critical systems that have not been tested since implementation. Which of the following would provide the MOST useful information to plan an audit?

A. Quality assurance (QA) testing
B. IT testing policies and procedures
C. System change logs
D. Previous system interface testing records

Answer: D

NEW QUESTION # 553
......

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