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What Are Details of CISA Certification Exam?

All certification tests developed by ISACA have a standard structure. They include 150 questions that have a multiple-choice format. Candidates will have 240 minutes to answer as many questions as possible correctly. The exam fees are different and based on the applicants' membership. For instance, an ISACA member will pay $575 to register for the CISA exam. In case they are non-members, the registration fee becomes $760. It is essential to mention that all exam fees are non-refundable. To know more, this exam is available in different languages. Thus, examinees can take it in Chinese Traditional or Simplified, German, English, French, Italian, Japanese, Italian, Korean, Spanish, and Turkish. Before registering for the CISA, candidates need to know that this test is computer-based and is administered by PSI testing centers anywhere in the world. The registration process is continuous, which allows candidates to register without restrictions anytime. Also, the vendor recommends that applicants should schedule a testing appointment 48 hours after the candidate finalized the registration process. Once the registration is complete, exam-takers can take their test within one year after they register. Besides, an important step that examinees shouldn't forget is checking which is the nearest PSI test site to their home place.

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The CISA exam consists of 150 multiple-choice questions that are meant to test a candidate's knowledge of information systems auditing, control, and security. CISA exam is divided into five domains: Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations, Maintenance and Service Management, Protection of Information Assets. CISA Exam is designed to be challenging, and candidates are required to score at least 450 out of 800 to pass.

ISACA Certified Information Systems Auditor Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which policy helps an auditor to gain a better understanding of biometrics system in an organization?

A. BOMS Policy
B. BMS Policy
C. BIMS Policy
D. BOS Policy

Answer: C

Explanation:
Explanation/Reference:
The auditor should use a Biometric Information Management System (BIMS) Policy to gain better understanding of the biometric system in use.
Management of Biometrics
Management of biometrics should address effective security for the collection, distribution and processing of biometrics data encompassing:
Data integrity, authenticity and non-repudiation
Management of biometric data across its life cycle - compromised of the enrollment, transmission and storage, verification, identification, and termination process
Usage of biometric technology, including one-to-one and one-to-many matching, for identification and authentication
Application of biometric technology for internal and external, as well as logical and physical access control Encapsulation of biometric data
Security of the physical hardware used throughout the biometric data life cycle Techniques for integrity and privacy protection of biometric data.
Management should develop and approve a Biometric Information Management and Security (BIMS) policy. The auditor should use the BIMS policy to gain better understanding of the biometric system in use.
With respect to testing, the auditor should make sure this policy has been developed and biometric information system is being secured appropriately.
The identification and authentication procedures for individual enrollment and template creation should be specified in BIMS policy.
The following were incorrect answers:
All other choices presented were incorrect answers because they are not valid policies.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 331 and 332

NEW QUESTION # 71
Which of the following is protocol data unit (PDU) of network interface layer in TCP/IP model?

A. Data
B. Packet
C. Frame
D. Segment

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support
Explanation:
For your exam you should know below information about TCP/IP model:
Network models

Layer 4. Application Layer
Application layer is the top most layer of four layer TCP/IP model. Application layer is present on the top of the Transport layer. Application layer defines TCP/IP application protocols and how host programs interface with Transport layer services to use the network.
Application layer includes all the higher-level protocols like DNS (Domain Naming System), HTTP (Hypertext Transfer Protocol), Telnet, SSH, FTP (File Transfer Protocol), TFTP (Trivial File Transfer Protocol), SNMP (Simple Network Management Protocol), SMTP (Simple Mail Transfer Protocol) , DHCP (Dynamic Host Configuration Protocol), X Windows, RDP (Remote Desktop Protocol) etc.
Layer 3. Transport Layer
Transport Layer is the third layer of the four layer TCP/IP model. The position of the Transport layer is between Application layer and Internet layer. The purpose of Transport layer is to permit devices on the source and destination hosts to carry on a conversation. Transport layer defines the level of service and status of the connection used when transporting data.
The main protocols included at Transport layer are TCP (Transmission Control Protocol) and UDP (User Datagram Protocol).
Layer 2. Internet Layer
Internet Layer is the second layer of the four layer TCP/IP model. The position of Internet layer is between Network Access Layer and Transport layer. Internet layer pack data into data packets known as IP datagram's, which contain source and destination address (logical address or IP address) information that is used to forward the datagram's between hosts and across networks. The Internet layer is also responsible for routing of IP datagram's.
Packet switching network depends upon a connectionless internetwork layer. This layer is known as Internet layer. Its job is to allow hosts to insert packets into any network and have them to deliver independently to the destination. At the destination side data packets may appear in a different order than they were sent. It is the job of the higher layers to rearrange them in order to deliver them to proper network applications operating at the Application layer.
The main protocols included at Internet layer are IP (Internet Protocol), ICMP (Internet Control Message Protocol), ARP (Address Resolution Protocol), RARP (Reverse Address Resolution Protocol) and IGMP (Internet Group Management Protocol).
Layer 1. Network Access Layer
Network Access Layer is the first layer of the four layer TCP/IP model. Network Access Layer defines details of how data is physically sent through the network, including how bits are electrically or optically signaled by hardware devices that interface directly with a network medium, such as coaxial cable, optical fiber, or twisted pair copper wire.
The protocols included in Network Access Layer are Ethernet, Token Ring, FDDI, X.25, Frame Relay etc.
The most popular LAN architecture among those listed above is Ethernet. Ethernet uses an Access Method called CSMA/CD (Carrier Sense Multiple Access/Collision Detection) to access the media, when Ethernet operates in a shared media. An Access Method determines how a host will place data on the medium.
IN CSMA/CD Access Method, every host has equal access to the medium and can place data on the wire when the wire is free from network traffic. When a host wants to place data on the wire, it will check the wire to find whether another host is already using the medium. If there is traffic already in the medium, the host will wait and if there is no traffic, it will place the data in the medium. But, if two systems place data on the medium at the same instance, they will collide with each other, destroying the data. If the data is destroyed during transmission, the data will need to be retransmitted. After collision, each host will wait for a small interval of time and again the data will be retransmitted.
Protocol Data Unit (PDU):

The following answers are incorrect:
Data - Application layer PDU
Segment - Transport layer PDU
Frame/bit - LAN or WAN interface layer PDU
Reference:
CISA review manual 2014 page number 272

NEW QUESTION # 72
Which of the following provides the MOST comprehensive description of IT's role in an organization?

A. IT project portfolio
B. IT charter
C. IT organizational chart
D. IT job descriptions

Answer: B

NEW QUESTION # 73
Which of the following is the BEST way for management to ensure the effectiveness of the cybersecurity
incident response process?

A. Periodic reporting of cybersecurity incidents to key stakeholders
B. Periodic tabletop exercises involving key stakeholders
C. Periodic cybersecurity training for staff involved in incident response
D. Periodic update of incident response process documentation

Answer: B

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 74
You should keep all computer rooms at reasonable humidity levels, which are in between:

A. 10 - 60 percent.
B. 70 - 90 percent.
C. None of the choices.
D. 10 - 70 percent.
E. 60 - 80 percent.
F. 20 - 70 percent.

Answer: F

Explanation:
Section: Protection of Information Assets
Explanation:
You should keep all computer rooms at reasonable temperatures, which is in between 60 - 75 degrees Fahrenheit or 10 - 25 degrees Celsius. You should also keep humidity levels at 20 - 70 percent.

NEW QUESTION # 75
......

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