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Following are the Certification Path for the ISACA CISA Exam
To be qualified to take the ISACA CISA exam, you should have the following features and must meet these prerequisites:You must have a bachelor's degree in Computer Science, Information Systems Management, or a related field from an accredited institution.You must have at least four years of experience in the operational information security field and at least three years of experience as a lead practitioner.You must demonstrate outstanding professional accomplishments and exemplary leadership skills with current responsibilities as an information security practitioner and leader.
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ISACA Certified Information Systems Auditor Sample Questions (Q1047-Q1052):
NEW QUESTION # 1047
Sending a message and a message hash encrypted by the sender's private key will ensure:
- A. authenticity and privacy.
- B. privacy and nonrepudiation.
- C. integrity and privacy.
- D. authenticity and integrity.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
If the sender sends both a message and a message hash encrypted by its private key, then the receiver can apply the sender's public key to the hash and get the message hash. The receiver can apply the hashing algorithm to the message received and generate a hash. By matching the generated hash with the one received, the receiver is ensured that the message has been sent by the specific sender, i.e., authenticity, and that the message has not been changed enroute.
Authenticity and privacy will be ensured by first using the sender's private key and then the receiver's public key to encrypt the message. Privacy and integrity can be ensured by using the receiver's public key to encrypt the message and sending a message hash/digest. Only nonrepudiation can be ensured by using the sender's private key to encrypt the message. The sender's public key, available to anyone, can decrypt a message; thus, it does not ensure privacy.
NEW QUESTION # 1048
What is the Most critical finding when reviewing an organization's information security management?
- A. No dedicated security officer
- B. No official charier for the information security management system
- C. No periodic assessments to identify threats and vulnerabilities
- D. No employee awareness training and education program
Answer: D
NEW QUESTION # 1049
An IS auditor is reviewing the process followed in identifying and prioritizing the critical business processes.
This process is part of the:
- A. business impact analysis (BIA).
- B. balanced scorecard.
- C. operations component of the business continuity plan (BCP).
- D. enterprise risk management plan.
Answer: A
NEW QUESTION # 1050
An IT department is unaware of spreadsheets and databases that have been created by business end users to support their respective operations Which of the following is the GREATEST risk in this situation?
- A. End-user solutions may not have proper documentation
- B. End-user developed systems may duplicate data
- C. End-user developed systems may be inefficient
- D. End-user solutions may not be protected by IT general controls
Answer: D
NEW QUESTION # 1051
Which of the following controls will BEST ensure that the board of directors receives sufficient information about IT?
- A. Board members are knowledgeable about IT, and the CIO is consulted on IT issues.
- B. The CIO regularly sends IT trend reports to the board.
- C. Regular meetings occur between the board, the CIO, and a technology committee.
- D. The CIO reports on performance and corrective actions in a timely manner.
Answer: A
Explanation:
Section: Governance and Management of IT
NEW QUESTION # 1052
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