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The CISA certification is highly regarded in the industry and is recognized by employers worldwide. It demonstrates that the holder has the knowledge, skills, and abilities to effectively audit, control, and assess information technology and business systems. Certified Information Systems Auditor certification is also a requirement for many job roles in the field of information systems auditing.
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ISACA CISA Certification Exam Reference
ISACA Certified Information Systems Auditor Sample Questions (Q17-Q22):
NEW QUESTION # 17
Which of the following is MOST important for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros?
Answer: D
Explanation:
The most important thing for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros is the formulas within macros. Macros are sequences of commands or instructions that can automate tasks or calculations in a spreadsheet. Formulas are expressions that perform calculations on values or data in a spreadsheet. The accuracy of a spreadsheet depends largely on whether the formulas within macros are correct, consistent, and complete. The IS auditor should review the formulas within macros to verify that they produce the expected results and do not contain any errors or inconsistencies. The other options are not as important as formulas within macros, as they do not directly affect the accuracy of a spreadsheet. Encryption of the spreadsheet is a security control that can protect the confidentiality and integrity of the spreadsheet, but it does not ensure its accuracy. Version history is a document control feature that can track and manage changes to the spreadsheet, but it does not verify its accuracy. Reconciliation of key calculations is a validation technique that can compare and confirm the results of calculations with other sources, but it does not evaluate the accuracy of formulas within macros. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.2
NEW QUESTION # 18
Which of the following is the BEST approach to minimize the risk of devices being unavailable following a required firmware upgrade?
Answer: A
NEW QUESTION # 19
An organization implemented a cybersecurity policy last year Which of the following is the GREATE ST indicator that the policy may need to be revised?
Answer: B
Explanation:
Explanation
The greatest indicator that the cybersecurity policy may need to be revised is a significant increase in approved exceptions. This implies that the policy is not aligned with the current business needs and risks, and that it may be too restrictive or outdated. The other options are not necessarily indicators of a need for policy revision, as they may be due to other factors such as changes in the external environment, audit scope or methodology.
References: CISA Review Manual (Digital Version), Chapter 5, Section 5.21
NEW QUESTION # 20
Which of the following statement INCORRECTLY describes anti-malware?
Answer: B
Explanation:
Explanation/Reference:
The word INCORRECT is the keyword used in the question. All the terms presented in options correctly describes some type of anti-malware related activities.
For your exam you should know below mentioned different kinds of malware Controls
A. Scanners Look for sequences of bit called signature that are typical malware programs.
The two primary types of scanner are
1. Malware mask or Signatures - Anti-malware scanners check files, sectors and system memory for known and new (unknown to scanner) malware, on the basis of malware masks or signatures. Malware masks or signature are specific code strings that are recognized as belonging to malware. For polymorphic malware, the scanner sometimes has algorithms that check for all possible combinations of a signature that could exist in an infected file.
2. Heuristic Scanner - Analyzes the instructions in the code being scanned and decide on the basis of statistical probabilities whether it could contain malicious code. Heuristic scanning result could indicate that malware may be present, that is possibly infected. Heuristic scanner tend to generate a high level false positive errors (they indicate that malware may be present when, in fact, no malware is present) Scanner examines memory disk- boot sector, executables, data files, and command files for bit pattern that match a known malware. Scanners, therefore, need to be updated periodically to remain effective.
B. Immunizers - Defend against malware by appending sections of themselves to files - sometime in the same way Malware append themselves. Immunizers continuously check a file for changes and report changes as possible malware behavior. Other type of Immunizers are focused to a specific malware and work by giving the malware the impression that the malware has already infected to the computer. This method is not always practical since it is not possible to immunize file against all known malware.
C. Behavior Blocker- Focus on detecting potential abnormal behavior such as writing to the boot sector or the master boot record, or making changes to executable files. Blockers can potentially detect malware at an early stage. Most hardware based anti-malware mechanism are based on this concept.
D. Integrity CRC checker- Compute a binary number on a known malware free program that is then stored in a database file. The number is called Cyclic Redundancy Check (CRC). On subsequent scans, when that program is called to execute, it checks for changes to the file as compare to the database and report possible infection if changes have occurred. A match means no infection; a mismatch means change in the program has occurred. A change in the program could mean malware within it. These scanners are effective in detecting infection; however, they can do so only after infection has occurred. Also, a CRC checker can only detect subsequent changes to files, because they assume files are malware free in the first place. Therefore, they are ineffective against new files that are malware infected and that are not recorded in the database. Integrity checker take advantage of the fact that executable programs and boot sectors do not change often, if at all.
E. Active Monitors - Active monitors interpret DOS and read-only memory (ROM) BIOS calls, looking for malware like actions. Active monitors can be problematic because they can not distinguish between a user request and a program or a malware request. As a result, users are asked to confirm actions, including formatting a disk or deleting a file or set of files.
The following were incorrect answers:
All of the choices presented other than one were describing Anti-Malware related activities The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 354 and 355
NEW QUESTION # 21
Which of the following software tools is often used for stealing money from infected PC owner through
taking control of the modem?
Answer: F
Explanation:
Section: Protection of Information Assets
Explanation:
One way of stealing money from infected PC owner is to take control of the modem and dial an expensive
toll call. Dialer such as porn dialer software dials up a premium-rate telephone number and leave the line
open, charging the toll to the infected user.
NEW QUESTION # 22
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