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ISACA CISA (Certified Information Systems Auditor) certification exam is designed to test the knowledge and skills of information systems auditors. CISA exam is globally recognized and is one of the most prestigious certifications in the field of IT auditing. The CISA Certification Exam is an essential qualification for professionals who want to advance their careers in the field of information systems auditing.

ISACA Certified Information Systems Auditor Sample Questions (Q553-Q558):

NEW QUESTION # 553
Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the following is the IS auditor's BEST recommendation?

A. Ensure change management reports are independently reviewed.
B. Ensure the business signs off on end-to-end user acceptance test (UAT) results.
C. Ensure programmers cannot access code after the completion of program edits.
D. Ensure corrected program code is compiled in a dedicated server.

Answer: C

Explanation:
The IS auditor's best recommendation is to ensure that programmers cannot access code after the completion of program edits. This is because programmers who have access to code after editing may introduce unauthorized or malicious changes that could compromise the security, functionality, or performance of the application. By restricting access to code after editing, the organization can ensure that only authorized and tested code is released into production, and prevent any tampering or reoccurrence of the same issue.
References:
* 1 discusses the importance of controlling access to code after editing and testing, and provides some best practices for doing so.
* 2 explains how programmers can introduce malicious code into applications, and how to prevent and detect such attacks.
* 3 describes the role of IS auditors in reviewing and assessing the security and quality of application code.

NEW QUESTION # 554
An organization is planning to replace its wired networks with wireless networks. Which of the following would BEST secure the wireless network from unauthorized access?

A. Implement Wired Equivalent Privacy (WEP)
B. Implement Wi-Fi Protected Access (WPA) 2
C. Disable open broadcast of service set identifiers (SSID)
D. Permit access to only authorized Media Access Control (MAC) addresses

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Wi-Fi Protected Access (WPA) 2 implements most of the requirements of the IEEE 802.11i standard. The Advanced Encryption Standard (AESJ used in WPA2 provides better security. Also, WPA2 supports both the Extensible Authentication Protocol and the preshared secret key authentication model. Implementing Wired Equivalent Privacy (WEP) is incorrect since it can be cracked within minutes. WEP uses a static key which has to be communicated to all authorized users, thus management is difficult. Also, there is a greater vulnerability if the static key is not changed at regular intervals. The practice of allowing access based on Media Access Control (MAC) is not a solution since MAC addresses can be spoofed by attackers to gain access to the network. Disabling open broadcast of service set identifiers (SSID) is not the correct answer as they cannot handle access control.

NEW QUESTION # 555
Which feature associated with an Infrastructure as a Service (IaaS) cloud service provider allows for the provisioning of new servers as demand changes?

A. Resource pooling
B. Rapid elasticity
C. Load balancing
D. Measured service

Answer: B

NEW QUESTION # 556
Which type of control is in place when an organization requires new employees to complete training on applicable privacy and data protection regulations?

A. Directive control
B. Detective control
C. Corrective control
D. Preventive control

Answer: A

NEW QUESTION # 557
In an audit of an inventory application, which approach would provide the BEST evidence that purchase orders are valid?

A. Tracing purchase orders to a computer listing
B. Testing whether inappropriate personnel can change application parameters
C. Reviewing the application documentation
D. Comparing receiving reports to purchase order details

Answer: B

Explanation:
Explanation/Reference:
Explanation:
To determine purchase order validity, testing access controls will provide the best evidence. Choices B and C are based on after-the-fact approaches, while choice D does not serve the purpose because what is in the system documentation may not be the same as what is happening.

NEW QUESTION # 558
......

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Pass-Sure CISA Free Vce Dumps & Leading Offer in Qualification Exams & Marvelous ISACA Certified Information Systems Auditor

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ISACA Certified Information Systems Auditor Sample Questions (Q553-Q558):

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