CISA GUIDE COVERS 100% COMPOSITE EXAMS

CISA Guide Covers 100% Composite Exams

CISA Guide Covers 100% Composite Exams

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The CISA Exam is a comprehensive exam that covers a wide range of topics related to information systems auditing. CISA exam consists of four domains: The Process of Auditing Information Systems, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, and Information Systems Operations, Maintenance, and Service Management. Each domain covers a specific set of knowledge and skills that are essential for effective information systems auditing.

ISACA copyright Auditor Sample Questions (Q977-Q982):

NEW QUESTION # 977
Data from a system of sensors located outside of a network is received by the open ports on a server. Which of the following is the BEST way to ensure the integrity of the data being collected from the sensor system?

  • A. Route the traffic from the sensor system through a proxy server.
  • B. Implement network address translation on the sensor system
  • C. Transmit the sensor data via a virtual private network (VPN) to the server
  • D. Hash the data that is transmitted from the sensor system

Answer: D


NEW QUESTION # 978
Which of the following typically focuses on making alternative processes and resources available for transaction processing?

  • A. Disaster recovery for systems
  • B. Diverse processing
  • C. Disaster recovery for networks
  • D. Cold-site facilities

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Disaster recovery for systems typically focuses on making alternative processes and resources available for transaction processing.


NEW QUESTION # 979
The FIRST step in establishing a firewall security policy is to determine the:

  • A. existing firewall configuration,
  • B. business requirements,
  • C. expected data Throughput.
  • D. necessary logical access rights

Answer: B


NEW QUESTION # 980
Which of the following would be the MOST significant audit finding when reviewing a point-of-sale (POS) system?

  • A. An optical scanner is not used to read bar codes for the generation of sales invoices
  • B. invoices recorded on the POS system are manually entered into an accounting application
  • C. Customer credit card information is stored unencrypted on the local POS system
  • D. Frequent power outages occur, resulting in the manual preparation of invoices

Answer: C

Explanation:
Explanation/Reference:
Explanation:
It is important for the IS auditor to determine if any credit card information is stored on the local point-of- sale (POS) system. Any such information, if stored, should be encrypted or protected by other means to avoid the possibility of unauthorized disclosure. Manually inputting sale invoices into the accounting application is an operational issue, if the POS system were to be interfaced with the financial accounting application, the overall efficiency could be improved. The nonavailability of optical scanners to read bar codes of the products and power outages are operational issues.


NEW QUESTION # 981
Which of the following ACID property in DBMS ensures that the concurrent execution of transactions
results in a system state that would be obtained if transactions were executed serially, i.e. one after the
other?

  • A. Consistency
  • B. Durability
  • C. Isolation
  • D. Atomicity

Answer: C

Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
Isolation - The isolation property ensures that the concurrent execution of transactions results in a system
state that would be obtained if transactions were executed serially, i.e. one after the other.
For CISA exam you should know below information about ACID properties in DBMS:
Atomicity - Atomicity requires that each transaction is "all or nothing": if one part of the transaction fails, the
entire transaction fails, and the database state is left unchanged. An atomic system must guarantee
atomicity in each and every situation, including power failures, errors, and crashes. To the outside world, a
committed transaction appears (by its effects on the database) to be indivisible ("atomic"), and an aborted
transaction does not happen.
Consistency - The consistency property ensures that any transaction will bring the database from one valid
state to another. Any data written to the database must be valid according to all defined rules, including but
not limited to constraints, cascades, triggers, and any combination thereof. This does not guarantee
correctness of the transaction in all ways the application programmer might have wanted (that is the
responsibility of application-level code) but merely that any programming errors do not violate any defined
rules.
Isolation - The isolation property ensures that the concurrent execution of transactions results in a system
state that would be obtained if transactions were executed serially, i.e. one after the other. Providing
isolation is the main goal of concurrency control. Depending on concurrency control method, the effects of
an incomplete transaction might not even be visible to another transaction. [citation needed]
Durability - Durability means that once a transaction has been committed, it will remain so, even in the
event of power loss, crashes, or errors. In a relational database, for instance, once a group of SQL
statements execute, the results need to be stored permanently (even if the database crashes immediately
thereafter). To defend against power loss, transactions (or their effects) must be recorded in a non-volatile
memory.
The following were incorrect answers:
Consistency - The consistency property ensures that any transaction will bring the database from one valid
state to another. Any data written to the database must be valid according to all defined rules, including but
not limited to constraints, cascades, triggers, and any combination thereof. This does not guarantee
correctness of the transaction in all ways the application programmer might have wanted (that is the
responsibility of application-level code) but merely that any programming errors do not violate any defined
rules.
Durability - Durability means that once a transaction has been committed, it will remain so, even in the
event of power loss, crashes, or errors.
Atomicity requires that each transaction is "all or nothing": if one part of the transaction fails, the entire
transaction fails, and the database state is left unchanged.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 218


NEW QUESTION # 982
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