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Useful CISA–100% Free Free Sample Questions | CISA Test Question

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The CISA certification is intended for professionals who are responsible for the audit, control and security of information systems. Certified Information Systems Auditor certification is also suitable for professionals who work in internal audit, risk management, and information security roles. CISA Exam is designed to test the candidate's knowledge of information systems auditing, control and security.

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The CISA certification is highly respected in the industry, and it is a valuable asset for professionals who want to advance their careers in information systems auditing, control, and security. Certified Information Systems Auditor certification is recognized by organizations around the world, and it is an excellent way for individuals to demonstrate their expertise and commitment to the field. Overall, the CISA exam is a rigorous assessment of a candidate's knowledge, skills, and abilities in information systems auditing, control, and security, and it is an excellent way for professionals to differentiate themselves in the job market.

To earn the CISA Certification, candidates must pass a comprehensive exam that covers four domains: auditing information systems, governance and management of IT, information systems acquisition, development, and implementation, and information systems operations, maintenance, and service management. CISA exam consists of 150 multiple-choice questions and must be completed within four hours.

ISACA Certified Information Systems Auditor Sample Questions (Q1253-Q1258):

NEW QUESTION # 1253
What is the PRIMARY reason for hardening new devices before introducing into a corporate network?

A. To avoid software licensing conflicts
B. To ease maintenance of devices
C. To reduce exposure to attacks
D. To comply with organizational rules

Answer: C

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 1254
Which of the following is a characteristic of a digital signature used for securing email transmissions?

A. The receiver only needs the public key to decrypt the message and verify the signature.
B. The signature is authentic whether or not it has been encrypted.
C. The signed message provides confidentiality and availability protection.
D. The signature on one message can be transferred to another message.

Answer: B

NEW QUESTION # 1255
Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?

A. Business plans
B. IT strategic plans
C. Business processes
D. Portfolio management

Answer: C

Explanation:
Business processes should be the primary focus of an IS auditor when developing a risk-based IS audit program, because they represent the core activities and functions of the organization that support its objectives and goals. Business processes also involve the use of IT resources and systems that may pose risks to the organization's performance and compliance. A risk-based IS audit program should identify and assess the risks associated with the business processes and determine the appropriate audit scope and procedures to provide assurance on their effectiveness and efficiency. Portfolio management, business plans, and IT strategic plans are also relevant factors for developing a risk-based IS audit program, but they are not as important as business processes. References: CISA Review Manual (Digital Version), Chapter 2, Section 2.2.1

NEW QUESTION # 1256
Which of the following is the MOST reliable form of single factor personal identification?

A. iris scan
B. Password
C. Smart card
D. Photo identification

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Since no two irises are alike, identification and verification can be done with confidence. There is no guarantee that a smart card is being used by the correct person since it can be shared, stolen or lost and found. Passwords can be shared and, if written down, carry the risk of discovery. Photo IDs can be forged or falsified.

NEW QUESTION # 1257
Which of the following layer in an enterprise data flow architecture derives enterprise information from
operational data, external data and nonoperational data?

A. Data preparation layer
B. Data access layer
C. Data mart layer
D. Data source layer

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
Enterprise information derives from number of sources:
Operational data - Data captured and maintained by an organization's existing systems, and usually held in
system-specific database or flat files.
External Data - Data provided to an organization by external sources. This could include data such as
customer demographic and market share information.
Nonoperational data - Information needed by end user that is not currently maintained in a computer
accessible format.
For CISA exam you should know below information about business intelligence:
Business intelligence(BI) is a broad field of IT encompasses the collection and analysis of information to
assist decision making and assess organizational performance. To deliver effective BI, organizations need
to design and implement a data architecture. The complete data architecture consists of two components
The enterprise data flow architecture (EDFA)
A logical data architecture
Various layers/components of this data flow architecture are as follows:
Presentation/desktop access layer - This is where end users directly deal with information. This layer
includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits
offered by vendors such as Congas and business objects, and purpose built application such as balanced
source cards and digital dashboards.
Data Source Layer - Enterprise information derives from number of sources:
Operational data - Data captured and maintained by an organization's existing systems, and usually held in
system-specific database or flat files.
External Data - Data provided to an organization by external sources. This could include data such as
customer demographic and market share information.
Nonoperational data - Information needed by end user that is not currently maintained in a computer
accessible format.
Core data warehouse -This is where all the data of interest to an organization is captured and organized to
assist reporting and analysis. DWs are normally instituted as large relational databases. A property
constituted DW should support three basic form of an inquiry.
Drilling up and drilling down - Using dimension of interest to the business, it should be possible to
aggregate data as well as drill down. Attributes available at the more granular levels of the warehouse can
also be used to refine the analysis.
Drill across - Use common attributes to access a cross section of information in the warehouse such as
sum sales across all product lines by customer and group of customers according to length of association
with the company.
Historical Analysis - The warehouse should support this by holding historical, time variant data. An
example of historical analysis would be to report monthly store sales and then repeat the analysis using
only customer who were preexisting at the start of the year in order to separate the effective new customer
from the ability to generate repeat business with existing customers.
Data Mart Layer- Data mart represents subset of information from the core DW selected and organized to
meet the needs of a particular business unit or business line. Data mart can be relational databases or
some form on-line analytical processing (OLAP) data structure.
Data Staging and quality layer -This layer is responsible for data copying, transformation into DW format
and quality control. It is particularly important that only reliable data into core DW. This layer needs to be
able to deal with problems periodically thrown by operational systems such as change to account number
format and reuse of old accounts and customer numbers.
Data Access Layer -This layer operates to connect the data storage and quality layer with data stores in the
data source layer and, in the process, avoiding the need to know to know exactly how these data stores are
organized. Technology now permits SQL access to data even if it is not stored in a relational database.
Data Preparation layer -This layer is concerned with the assembly and preparation of data for loading into
data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to
increase access speed. Data mining is concern with exploring large volume of data to determine patterns
and trends of information. Data mining often identifies patterns that are counterintuitive due to number and
complexity of data relationships. Data quality needs to be very high to not corrupt the result.
Metadata repository layer - Metadata are data about data. The information held in metadata layer needs to
extend beyond data structure names and formats to provide detail on business purpose and context. The
metadata layer should be comprehensive in scope, covering data as they flow between the various layers,
including documenting transformation and validation rules.
Warehouse Management Layer -The function of this layer is the scheduling of the tasks necessary to build
and maintain the DW and populate data marts. This layer is also involved in administration of security.
Application messaging layer -This layer is concerned with transporting information between the various
layers. In addition to business data, this layer encompasses generation, storage and targeted
communication of control messages.
Internet/Intranet layer - This layer is concerned with basic data communication. Included here are browser
based user interface and TCP/IP networking.
Various analysis models used by data architects/ analysis follows:
Activity or swim-lane diagram - De-construct business processes.
Entity relationship diagram -Depict data entities and how they relate. These data analysis methods
obviously play an important part in developing an enterprise data model. However, it is also crucial that
knowledgeable business operative is involved in the process. This way proper understanding can be
obtained of the business purpose and context of the data. This also mitigates the risk of replication of
suboptimal data configuration from existing systems and database into DW.
The following were incorrect answers:
Data mart layer - Data mart represents subset of information from the core DW selected and organized to
meet the needs of a particular business unit or business line. Data mart can be relational databases or
some form on-line analytical processing (OLAP) data structure.
Data access layer - his layer operates to connect the data storage and quality layer with data stores in the
data source layer and, in the process, avoiding the need to know to know exactly how these data stores are
organized. Technology now permits SQL access to data even if it is not stored in a relational database.
Data preparation layer -This layer is concerned with the assembly and preparation of data for loading into
data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to
increase access speed.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 188

NEW QUESTION # 1258
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P.S. Free 2025 ISACA CISA dumps are available on Google Drive shared by Real4test: https://drive.google.com/open?id=1qvX1dUsCrNcHHqd2p62sfekqau6B6XAz