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ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification designed to validate the knowledge and skills of professionals in the field of information systems auditing. CISA exam covers five domains that are essential to the role of an information systems auditor: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations and Business Resilience, and Protection of Information Assets. Passing the CISA exam demonstrates that an individual possesses the necessary expertise to perform an effective information systems audit.

The CISA exam is designed to test the skills and knowledge of professionals in the field of information systems auditing. CISA exam covers a wide range of topics, including IT governance, risk management, audit processes, and information security. CISA Exam consists of 150 multiple-choice questions and is administered over a four-hour period. Candidates must achieve a score of 450 or higher to pass the exam and earn the CISA certification. Certified Information Systems Auditor certification is valid for three years, and candidates must complete continuing education requirements to maintain their certification.

The CISA certification exam is designed to test the knowledge, skills, and abilities of candidates in the field of information systems auditing. CISA exam consists of 150 multiple-choice questions that cover five domains: auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management, and protection of information assets.

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ISACA Certified Information Systems Auditor Sample Questions (Q616-Q621):

NEW QUESTION # 616
.The directory system of a database-management system describes:

A. Neither the location of data NOR the access method
B. The location of data
C. The access method to the data
D. The location of data AND the access method

Answer: D

Explanation:
The directory system of a database-management system describes the location of data and the access method.

NEW QUESTION # 617
Which of the following will MOST likely compromise the control provided By a digital signature created using RSA encryption?

A. Altering the plaintext message
B. Deciphering the receiver's public key
C. Obtaining the sender's private key
D. Reversing the hash function using the digest

Answer: C

Explanation:
Explanation
A digital signature is a cryptographic technique that verifies the authenticity and integrity of a message or document, by using a hash function and an asymmetric encryption algorithm. A hash function is a mathematical function that transforms any input data into a fixed-length output value called a digest, which is unique for each input. An asymmetric encryption algorithm uses two keys: a public key and a private key. The public key can be shared with anyone, while the private key must be kept secret by the owner. To create a digital signature, the sender first applies a hash function to the plaintext message to generate a digest. Then, the sender encrypts the digest with their private key to produce the digital signature. To verify the digital signature, the receiver decrypts the digital signature with the sender's public key to obtain the digest. Then, the receiver applies the same hash function to the plaintext message to generate another digest. If the two digests match, it means that the message has not been altered and that it came from the sender. The security of a digital signature depends on the secrecy of the sender's private key. If an attacker obtains the sender's private key, they can create fake digital signatures for any message they want, thus compromising the control provided by the digital signature. Reversing the hash function using the digest is not possible, as hash functions are designed to be one-way functions that cannot be inverted. Altering the plaintext message will result in a different digest after applying the hash function, which will not match with the decrypted digest from the digital signature, thus invalidating the digital signature. Deciphering the receiver's public key is not relevant, as public keys are meant to be publicly available and do not affect the security of digital signatures.

NEW QUESTION # 618
In a large organization, IT deadlines on important projects have been missed because IT resources are not
prioritized properly. Which of the following is the BEST recommendation to address this problem?

A. Implement an integrated resource management system.
B. Implement a comprehensive project scorecard.
C. Implement project portfolio management.
D. Revisit the IT strategic plan.

Answer: C

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 619
During the course of fieldwork, an internal IS auditor observes a critical vulnerability within a newly deployed application. What is the auditor's BEST course of action?

A. Report the finding to the external auditors.
B. Notify IT management.
C. Document the finding in the report.
D. Identify other potential vulnerabilities.

Answer: B

NEW QUESTION # 620
Which of the following is MOST likely to be spoofed in an email transmission?

A. The identity of the sending host
B. The identity of the sender
C. The path the message traveled through the Internet
D. The identity of the receiving host

Answer: B

NEW QUESTION # 621
......

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