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CISA - ISACA CISA ( Certified Information Systems Auditor ) - Dump Information

Vendor : ISACA
Exam Code : CISA
Exam Name : ISACA CISA ( Certified Information Systems Auditor )
Questions and Answers : 1178 Q & A
Updated On : Click to Check Update
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CISA Questions and Answers

Pass4sure CISA Dumps with Real Questions & Practice Test


Applying a digital signature to data traveling in a network provides:

  1. confidentiality and integrity.

  2. security and nonrepudiation.

  3. integrity and nonrepudiation.

  4. confidentiality and nonrepudiation.

Answer: C


The process of applying a mathematical algorithm to the data that travel in the network and placing the results of this operation with the hash data is used for controlling data integrity, since any unauthorized modification to this data would result in a different hash. The application of a digital signature would accomplish the non repudiation of the delivery of the message. The term security is a broad concept and not a specific one. In addition to a hash and a digital signature, confidentiality is applied when an encryption process exists.


Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to- consumer transactions via the internet?

  1. Customers are widely dispersed geographically, but the certificate authorities are not.

  2. Customers can make their transactions from any computer or mobile device.

  3. The certificate authority has several data processing subcenters to administer certificates.

  4. The organization is the owner of the certificate authority.

Answer: D


If the certificate authority belongs to the same organization, this would generate a conflict of interest. That is, if a customer wanted to repudiate a transaction, they could allege that because of the shared interests, an unlawful agreement exists between the parties generating the certificates, if a customer wanted to repudiate a transaction, they could argue that there exists a bribery between the parties to generate the certificates, as shared interests exist. The other options are not weaknesses.


Which of the following implementation modes would provide the GREATEST amount of security for outbound data connecting to the internet?

  1. Transport mode with authentication header (AH) plus encapsulating security payload (ESP)

  2. Secure Sockets Layer (SSL) mode

  3. Tunnel mode with AH plus ESP

  4. Triple-DES encryption mode

Answer: C


Tunnel mode provides protection to the entire IP package. To accomplish this, AH and ESP services can be nested. The transport mode provides primary protection for the higher layers of the protocols by extending protection to the data fields (payload) of an IP package. The SSL mode provides security to the higher communication layers (transport layer). The triple-DES encryption mode is an algorithm that provides confidentiality


Which of the following is the MOST reliable sender authentication method?

  1. Digital signatures

  2. Asymmetric cryptography

  3. Digital certificates

  4. Message authentication code


Digital certificates are issued by a trusted third party. The message sender attaches the

certificate and the recipient can verify authenticity with the certificate repository. Asymmetric cryptography, such as public key infrastructure ( PKl ), appears to authenticate the sender but is vulnerable to a man-in-the-middle attack. Digital signatures are used for both authentication and confidentiality, but the identity of the sender would still be confirmed by the digital certificate. Message authentication code is used for message integrity verification.


Which of the following provides the GREATEST assurance of message authenticity?

  1. Theprehash code is derived mathematically from the message being sent.

  2. Theprehash code is encrypted using the sender's private key.

  3. Theprehash code and the message are encrypted using the secret key.

  4. The sender attains the recipient's public key and verifies the authenticity of its digital certificate with a certificate authority.

Answer: B


Encrypting the prehash code using the sender's private key provides assurance of the authenticity of the message. Mathematically deriving the prehash code provides integrity to the message. Encrypting the prehash code and the message using the secretkey provides confidentiality.


Which of the following internet security threats could compromise integrity?

  1. Theft of data from the client

  2. Exposure of network configuration information

  3. A Trojan horse browser

  4. Eavesdropping on the net

Answer: C

Internet security threats/vulnerabilities to integrity include a Trojan horse, which could modify user data, memory and messages found in client-browser software. The other options compromise confidentiality.


Which of the following is a concern when data are transmitted through Secure Sockets Layer (SSL) encryption, implemented on a trading partner's server?

  1. The organization does not have control over encryption.

  2. Messages are subjected to wire tapping.

  3. Data might not reach the intended recipient.

  4. The communication may not be secure.

Answer: A


The SSL security protocol provides data encryption, server authentication, message integrity and optional client authentication. Because SSL is built into all major browsers and web servers, simply installing a digital certificate turns on the SSL capabilities. SSL encrypts the datum while it is being transmitted over the internet. The encryption is done in the background, without any interaction from the user; consequently, there is no password to remember. The other choices are incorrect. Since the communication between client and server is encrypted, the confidentiality of information is not affected by wire tapping. Since SSL does the client authentication, only the intended recipient will receive the decrypted data.All data sent over an encrypted SSL connection are protected with a mechanism to detect tampering, i.e., automatically determining whether data has been altered in transit.


If inadequate, which of the following would be the MOST likely contributor to a denial- of-service attack?

  1. Router configuration and rules

  2. Design of the internal network

  3. Updates to the router system software

  4. Audit testing and review techniques

Answer: A


Inadequate router configuration and rules would lead to an exposure to denial-of-service attacks. Choices B and C would be lesser contributors. Choice D is incorrect because audit testing and review techniques are applied after the fact.


The Secure Sockets Layer (SSL) protocol addresses the confidentiality of a message through:

  1. symmetric encryption.

  2. message authentication code.

  3. hash function.

  4. digital signature certificates.

Answer: A


SSL uses a symmetric key for message encryption. A message authentication code is

used for ensuring data integrity. Hash function is used for generating a message digest; it does not use public key encryption for message encryption. Digital signature certificates are used by SSL for server authentication.


The PRIMARY goal of a web site certificate is:

  1. authentication of the web site that will be surfed.

  2. authentication of the user who surfs through that site.

  3. preventing surfing of the web site by hackers.

  4. the same purpose as that of a digital certificate.

Answer: A


Authenticating the site to be surfed is the primary goal of a web certificate.

Authentication of a user is achieved through passwords and not by a web site certificate. The site certificate does not prevent hacking nor does it authenticate a person.


An IS auditor performing detailed network assessments and access control reviews should FIRST:

  1. determine the points of entry.

  2. evaluate users' access authorization.

  3. assess users' identification and authorization.

  4. evaluate the domain-controlling server configuration.

Answer: A


In performing detailed network assessments and access control reviews, an IS auditor

should first determine the points of entry to the system and review the points of entry accordingly for appropriate controls. Evaluation of user access authorization, assessment of user identification and authorization, and evaluation of the domain-controlling server configuration are all implementation issues for appropriate controls for the points of entry.

ISACA CISA Exam (ISACA CISA ( Certified Information Systems Auditor )) Detailed Information

Certified Information Systems Auditor (CISA)
Enhance your career by earning CISA—world-renowned as the standard of achievement for those who audit, control, monitor and assess information technology and business systems.
Boost Your Credentials and Gain a Competitive Edge
The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals. Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise.
How to Earn Your CISA
To learn more about obtaining your CISA, click on the steps below.
Step 1: Register for the Exam »
Step 2: Prepare for the Exam »
Step 3: Take the Exam »
Step 4: Apply for Certification »
Step 5: Maintain a Certification »
How to Become CISA Certified
The CISA designation is awarded to individuals with an interest in Information Systems auditing, control and security who meet the following requirements:
Successful completion of the CISA examination
Submit an Application for CISA Certification
Adherence to the Code of Professional Ethics
Adherence to the Continuing Professional Education Program
Compliance with the Information Systems Auditing Standards
1. Successful completion of the CISA Examination
The examination is open to all individuals who have an interest in information systems audit, control and security. All are encouraged to work toward and take the examination. Successful examination candidates will be sent all information required to apply for certification with their notification of a passing score. For a more detailed description of the exam see CISA Certification Job Practice. Also, CISA Exam Preparation resources are available through the association and many chapters host CISA Exam Review Courses (contact your local chapter).
2. Submit an Application for CISA Certification
Once a CISA candidate has passed the CISA certification exam and has met the work experience requirements, the final step is to complete and submit a CISA Application for Certification. A minimum of 5 years of professional information systems auditing, control or security work experience (as described in the CISA job practice areas) is required for certification. Substitutions and waivers of such experience, to a maximum of 3 years, may be obtained as follows:
A maximum of 1 year of information systems experience OR 1 year of non-IS auditing experience can be substituted for 1 year of experience.
60 to 120 completed university semester credit hours (the equivalent of an 2-year or 4-year degree) not limited by the 10-year preceding restriction, can be substituted for 1 or 2 years, respectively, of experience.
A bachelor's or master's degree from a university that enforces the ISACA-sponsored Model Curricula can be substituted for 1 year of experience. To view a list of these schools, please visit This option cannot be used if 3 years of experience substitution and educational waiver have already been claimed.
A master's degree in information security or information technology from an accredited university can be substituted for 1 year of experience.
Exception: 2 years as a full-time university instructor in a related field (e.g., computer science, accounting, information systems auditing) can be substituted for 1 year of experience.
As an example, at a minimum (assuming a 2-year waiver of experience by substituting 120 university credits), an applicant must have 3 years of actual work experience. This experience can be completed by:
3 years of IS audit, control, assurance or security experience
2 years of IS audit, control assurance or security experience and 1 full year non-IS audit or IS experience or 2 years as a full-time university instructor.
It is important to note that many individuals choose to take the CISA exam prior to meeting the experience requirements.
This practice is acceptable and encouraged although the CISA designation will not be awarded until all requirements are met.
The work experience for CISA certification must be gained within the 10-year period preceding the application date for certification or within 5 years from the date of originally passing the exam. The CISA Application for Certification is available at Note that candidates have 5 years from the passing date to apply for certification.
3. Adherence to the Code of Professional Ethics
Members of ISACA and/or holders of the CISA designation agree to a Code of Professional Ethics to guide professional and personal conduct.
4. Adherence to the Continuing Professional Education (CPE) Program
The objectives of the continuing education program are to:
Maintain an individual's competency by requiring the update of existing knowledge and skills in the areas of information systems auditing, control or security.
Provide a means to differentiate between qualified CISAs and those who have not met the requirements for continuation of their certification
Provide a mechanism for monitoring information systems audit, control and security professionals' maintenance of their competency
Aid top management in developing sound information systems audit, control and security functions by providing criteria for personnel selection and development
Maintenance fees and a minimum of 20 contact hours of CPE are required annually. In addition, a minimum of 120 contact hours is required during a fixed 3-year period.
View the complete Continuing Professional Education Policy.
5. Compliance with the Information Systems Auditing Standards
Individuals holding the CISA designation agree to adhere to the Information Systems Auditing Standards as adopted by ISACA.
ISACA Certification: IT Audit, Security, Governance and Risk
Earn an ISACA certification and enhance your professional credibility. A CISA, CISM, CGEIT or CRISC after your name confirms to employers that you possess the experience and knowledge to meet the challenges of the modern enterprise.
Get recognized as an expert in your profession
With a globally recognized ISACA certification, you hold the power to move ahead in your career, increase your earning potential and add value to any enterprise.
Are you newly certified? Share your success: contact for customizable communications.
ISACA offers the following certifications:
Certified Information Systems Auditor Learn more about CISA
The CISA certification is world-renowned as the
standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems. The recent quarterly
IT Skills and Certifications Pay Index (ITSCPI) from Foote Partners ranked CISA among the most sought-after and highest-paying IT certifications.
Job Practice Area
A job practice serves as the basis for the exam and the experience requirements to earn the CISA certification. This job practice consists of task and knowledge statements, organized by domains.
Study Materials
ISACA has prepared a variety of study resources in various languages to fully prepare for your CISA Exam. These include primary references, publications, articles, the ISACA Journal and other links.
Online Learning
ISACA eLearning Campus offers a variety of online learning courses for certification exam preparation and continuing professional education.
Review Courses
ISACA chapters in numerous countries offer CISA Review courses. View the Review Course list to determine if there is a course in your area, or contact your local chapter for additional courses.
Exam Preparation Community
ISACA created the CISA exam preparation community as a place for current CISA exam registrants to collaborate and study with other registrants within the ISACA environment.
ISACA Singapore Chapter has developed a 5-day weekend Review Course and Mock Test (100 questions) to help you with final week preparations for your certification exam. The training designed to provide an overview of the exam, including domains covered, format, structure and the testing approach.
The review course would be followed by a mock test (100 questions) for the purpose of assessing your preparations towards successfully passing the upcoming certification Exam. Learn specific strategies, techniques and tips for taking and passing the exam. The course uses lectures, group discussions and facilitator presentations, as well as self-assessment. Earn up to 20 continuing professional education (CPE) hours that may be applicable to your current certifications.
CISA Weekend Review Workshop
Course Objectives:
-Gain an understanding of the format and structure of the CISA certification exam
- Understand the various topics and technical areas covered by the exam
- Learn specific strategies, tips and techniques for taking and passing the exam
- Understand the testing approach
- Execute practice questions with detailed debriefs of answers
- Self assessment to test your readiness during CISA exam mock test
For more information on CISA, please visit:
CPE Credits: 20
Language: English
Members: S$500 (Early Bird)
Nonmembers: S$600 (Early Bird)
Certified in Risk and Information Systems Control (CRISC) Print
ISACACertified in Risk and Information Systems Control (CRISC)
Certified in Risk and Information Systems Control (CRISC) is an advanced certification introduced in 2010 by ISACA, and designed for IT and business professionals who identify and manage risks through the development, implementation and maintenance of appropriate information systems (IS) controls.
CRISC is designed for experienced professionals, who can demonstrate 5 or more years of IT or business experience, and at least 3 years of experience in the CRISC focus areas. It also requires passing a 4-hour test, designed to evaluate an applicant's understanding of risk and information systems controls.
Focus areas
The professional experience and knowlegde requirements are grouped into 5 job practice domains:
Domain 1 — Risk identification, assesment and evaluation
Domain 2 — Risk response
Domain 3 — Risk monitoring
Domain 4 — IS control design and implementation
Domain 5 — IS control monitoring and maintenance
Relationship with other ISACA certifications
CRISC is intended to complement ISACA’s three existing certifications.
CRISC is for IT and business professionals who are engaged at an operational level to mitigate risk while Certified in the Governance of Enterprise IT (CGEIT) is for IT and business professionals who have a significant management, advisory or assurance role relating to the governance of IT, including risk management;
CRISC is for IT and business professionals who design, implement and maintain IS controls while CISA is designed for IT professionals who perform independent reviews of control design and operational effectiveness;
CRISC is for IT professionals whose roles encompass security, operational and compliance considerations, while CISM is for individuals who manage, design, oversee and/or assess an enterprise’s information security, including the identification and management of information security risks.
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All thanks to Questions and Answers, I never thought I would pass my exam but I did pass with flying colors. ISACA CISA ( Certified Information Systems Auditor ) exam CISA certification e book: certified tips techniques Auditor defined | CISA Real Questions and VCE Practice Test The licensed assistance methods Auditor (CISA) certification validates your skills for information systems auditing, assurance, handle, protection, cybersecurity and governance. offering by the advice systems Audit and manage affiliation (ISACA), the credential is designed for IT and IS auditors who're tasked with evaluating a firms advice methods to establish any concerns or expertise safety threats. This globally diagnosed certification is likely one of the few certifications mainly designed for IT auditors. CISA certification necessities To follow for the CISA examination, youll need at least five years of professional information techniques auditing, manage or safety work experience within the previous 10 years. that you may acquire a waiver for up to 3 years of event in case you have right here: highest of twelve months of IS experience or twelve months of non-IS auditing adventure The equivalent of a two- or 4-12 months degree, which will also be substituted for one to 2 years of adventure A bachelors degree or masters diploma from a university that teaches the ISACA-backed curriculum, which will also be substituted for 12 months of adventure A masters diploma in IS or IT from any authorised college, which is such as 12 months of journey ISACA additionally offers exceptions for those that have spent two years as a full-time institution teacher in a related box, which can also be substituted for three hundred and sixty five days of event. alternatively, you could opt to take the examination before you meet the requirements, and as soon as the requirements are met, youll be awarded the CISA designation. here is a tradition inspired with the aid of the ISACA, however youll should complete the must haves inside five years after passing the examination. The CISA exam The CISA examination is graded on a scale of 200 to 800 facets. To flow, youll need to earn a rating of 450 or bigger. You will be given four hours to comprehensive the one hundred fifty-question distinctive-choice examination, which covers five main job follow areas in IS audit, handle and protection: area 1: The process of auditing guidance systems (21%) domain 2: Governance and management of IT (sixteen%) area 3: suggestions methods acquisition, construction and implementation (18%) domain 4: information techniques operations, renovation and repair management (20%) area 5: insurance policy of information property (25%) CISAs five domains domain 1 covers the fundamentals of IT auditing, which includes executing chance-based IT audits of high-risk areas and making certain the method is compliant with audit requisites. It additionally contains a way to plan audits, habits audits, communicate audit results and behavior look whether the rest needs to be adjusted. area 2 comprises the entire steps of comparison IT auditors should take to assure that the critical leadership and organizational structures and processes are in area to obtain ambitions and to help the corporations innovations and ambitions, in accordance with the ISACA. initiatives consist of evaluating IT innovations, governance, organizational structures, resource management, portfolio management, possibility administration, handle monitoring, reporting of KPIs and the firms company continuity plan. domain three includes all of the steps for the acquisition, building, testing and implementation of IT programs to satisfy the companys dreams. This comprises evaluating proposed IT investments, contract management approaches, IT business enterprise selection and challenge administration frameworks. This area also covers conducting reviews to ensure initiatives might be delivered on time, evaluating the readiness of IT methods for implementation and conducting put up-implementation stories. area 4 covers everything you deserve to be sure that the techniques for IT operations, maintenance and repair management align with the enterprises enterprise dreams. It includes evaluating IT administration frameworks and practices and guaranteeing that the corporation is following dependent greatest practices. It additionally comprises evaluating the way it operations, renovation, information pleasant, database management practices align with the business strategy and targets. area 5 makes a speciality of every little thing regarding preserving the enterprise assistance property relaxed and exclusive. This comprises evaluating the IT protection and privacy coverage, requisites and methods in the company and making certain the design, implementation, renovation and monitoring and reporting of protection controls are beneficial and ample. CISA practicing The ISACA offers a couple of alternatives to prepare yourself for the CISA examination. which you can choose from visual instructor-led practicing, on-line or on-demand assessment courses, print or downloadable evaluation manuals, overview questions and access to an solutions and rationalization database with a 12-month ISACA membership subscription. that you can additionally decide to attend a four-day in-grownup course hosted by the ISACA in different areas across the enterprise. alternatively, if your corporation desires to certify a bunch of personnel without delay, IT leaders can bring the training at once to the company. if you are looking to go a special route, you could also discover courses and bootcamps provided backyard the ISACA from third-party businesses equivalent to Infosec Institute, gaining knowledge of Tree, Cybrary, relaxed Ninja, profession Academy, BSI community and others. CISA examination and preservation costs There are discounted exam expenses for ISACA contributors, but when you want to pass on a membership, which you could decide to pay higher fees for certification checks and renewals. To beginning, the exam requires a $50 software charge. as soon as your utility is authorized, ISACA contributors pays $415 for early registration, while non-members will need to pay $545 for early registration. After the early-registration period ends, the charge goes as much as $465 for ISACA members and $595 for non-participants. To hold your CISA certification, youll deserve to earn not less than 20 hours of knowledgeable schooling credits per yr and a hundred and twenty hours each three years. Youll additionally deserve to pay the annual protection payment of $45 for ISACA contributors or $85 for non-contributors. CISA profits Certifications are exquisite for filling out your resume with more event and demonstrating your qualifications, however they can also support boost your profits. in accordance with PayScale, the normal revenue for IT auditors with CISA certification is $ninety nine,000 per year. To compare, PayScale cites the general income for an IT auditor is $65,000 and $eighty five,301 for a senior IT auditor. Copyright 2019 IDG Communications, Inc. While it is hard errand to pick solid certification questions/answers assets regarding review, reputation and validity since individuals get sham because of picking incorrectly benefit. ensure to serve its customers best to its assets as for exam dumps update and validity. The greater part of other's sham report objection customers come to us for the brain dumps and pass their exams cheerfully and effortlessly. 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