CISA PRACTICE EXAM QUESTIONS, VERIFIED ANSWERS - PASS YOUR EXAMS FOR SURE!

CISA Practice Exam Questions, Verified Answers - Pass Your Exams For Sure!

CISA Practice Exam Questions, Verified Answers - Pass Your Exams For Sure!

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ISACA CISA certification exam is an important certification for information systems auditors who want to advance their careers and demonstrate their expertise to potential employers. CISA exam covers a wide range of topics related to information systems auditing, and passing the exam requires a significant amount of knowledge and experience in the field. If you are interested in pursuing a career in information systems auditing, the CISA Certification is an excellent way to demonstrate your expertise and stand out in the job market.

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Latest CISA Test Question, Top CISA Questions

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ISACA copyright Auditor Sample Questions (Q1006-Q1011):

NEW QUESTION # 1006
Which of the following is the BEST way to sanitize a hard disk for reuse to ensure the organization's information cannot be accessed?

  • A. Re-partitioning
  • B. Data wiping
  • C. Formatting
  • D. Degaussing

Answer: B

Explanation:
The best way to sanitize a hard disk for reuse to ensure the organization's information cannot be accessed is data wiping. Data wiping is a process that overwrites the data on the hard disk with random or meaningless patterns, making it unrecoverable by any software or hardware methods. Data wiping can provide a high level of security and assurance that the organization's information is permanently erased from the hard disk, and that it cannot be accessed by unauthorized parties or malicious actors.
Re-partitioning is not a way to sanitize a hard disk for reuse, but rather a way to organize the hard disk into different logical sections or volumes. Re-partitioning does not erase the data on the hard disk, but only changes the structure and allocation of the disk space. Re-partitioning may make the data inaccessible to the operating system, but not to other tools or methods that can scan or recover the data from the disk sectors.
Degaussing is a way to sanitize a hard disk for reuse, but only for magnetic hard disks, not solid state drives (SSDs). Degaussing is a process that exposes the hard disk to a strong magnetic field, which disrupts and destroys the magnetic alignment of the data on the disk platters. Degaussing can effectively erase the data on magnetic hard disks, but it can also damage or render unusable the electronic components of the hard disk, such as the read/write heads or circuit boards. Degaussing also does not work on SSDs, which store data using flash memory cells, not magnetic media.
Formatting is not a way to sanitize a hard disk for reuse, but rather a way to prepare the hard disk for use by an operating system. Formatting is a process that creates a file system on the hard disk, which defines how the data is stored and accessed on the disk. Formatting does not erase the data on the hard disk, but only deletes the file system metadata and marks the disk space as available for new data. Formatting may make the data invisible to the operating system, but not to other tools or methods that can restore or recover the data from the disk sectors.
References:
* How to Wipe A Hard Drive for Reuse? Check the Quickest Way to Wipe A Hard Drive - EaseUS 1
* HP PCs - Using Secure Erase or HP Disk Sanitizer 2
* HOW to QUICKLY and PERMANENTLY SANITIZE ANY DRIVE (SSD, USB thumb drive ...)


NEW QUESTION # 1007
Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?

  • A. Regular monitoring of user access logs
  • B. Formalized disciplinary action
  • C. Annual sign-off of acceptable use policy
  • D. Security awareness training

Answer: D

Explanation:
Explanation
The most effective control to mitigate unintentional misuse of authorized access is security awareness training.
This is because security awareness training can educate users on the proper use of their access rights, the potential consequences of misuse, and the best practices to protect the confidentiality, integrity, and availability of information systems. Security awareness training can also help users recognize and avoid common threats such as phishing, malware, and social engineering.
Annual sign-off of acceptable use policy, regular monitoring of user access logs, and formalized disciplinary action are not the most effective controls to mitigate unintentional misuse of authorized access. These controls may help deter or detect intentional misuse, but they do not address the root cause of unintentional misuse, which is often a lack of knowledge or awareness of security policies and procedures.


NEW QUESTION # 1008
An IS auditor learns that an organization's business continuity plan (BCP) has not been updated in the last 18 months and that the organization recently closed a production plant. Which of the following is the auditor's BEST course of action?

  • A. Determine the types of technologies used at the plant and how they may affect the BCP.
  • B. Perform testing to determine the impact to the recovery time objective (RTO).
  • C. Assess the risk to operations from the closing of the plant.
  • D. Determine whether the business impact analysis (BIA) is current with the organization's structure and context.

Answer: D


NEW QUESTION # 1009
Default permit is only a good approach in an environment where:

  • A. None of the choices.
  • B. security threats are serious and severe.
  • C. security threats are non-negligible.
  • D. users are trained.
  • E. security threats are non-existent or negligible.

Answer: E

Explanation:
"Everything not explicitly permitted is forbidden (default deny) improves security at a cost in functionality. This is a good approach if you have lots of security threats. On the other hand., ""Everything not explicitly forbidden is permitted"" (default permit) allows greater functionality by sacrificing security. This is only a good approach in an environment where security threats are non- existent or negligible."


NEW QUESTION # 1010
A multinational organization is integrating its existing payroll system with a human resource information
system. Which of the following should be of GREATEST concern to the IS auditor?

  • A. Currency conversion
  • B. System documentation
  • C. Scope creep
  • D. Application interfaces

Answer: A

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 1011
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