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The CISA certification exam is designed for IT professionals who have experience in information systems auditing, control, and security. CISA exam covers various areas such as information systems auditing, risk management, IT governance, and information security management. CISA Exam consists of 150 multiple-choice questions that are to be completed within four hours. CISA exam is graded on a scale of 200-800, with a passing score of 450.

ISACA Certified Information Systems Auditor Sample Questions (Q668-Q673):

NEW QUESTION # 668
Who is responsible for the overall direction, costs, and timetables for systems-development projects?

A. Senior management
B. The project team leader
C. The project sponsor
D. The project steering committee

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
The project steering committee is responsible for the overall direction, costs, and timetables for systems- development projects.

NEW QUESTION # 669
An organization is choosing key performance indicators (KPIs) for its information security management.
Which of the following KPIs would provide stakeholders with the MOST useful information about whether information security risk is being managed?

A. The number of security incidents during the past quarter
B. Time from identifying a security threat to implementing a solution
C. The number of security controls implemented
D. Time from initial reporting of an incident to appropriate escalation

Answer: B

NEW QUESTION # 670
Which of the following would BEST assist senior management in evaluating IT performance as well as the
alignment between corporate and IT strategic objectives?

A. Control self-assessment
B. IT project value analysis
C. Enterprise architecture
D. Balanced scorecard

Answer: D

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 671
When reviewing the procedures for the disposal of computers, which of the following should be the GREATEST concern for the IS auditor?

A. All files and folders on hard disks are separately deleted, and the hard disks are formatted before leaving the organization.
B. Hard disks are overwritten several times at the sector level, but are not reformatted before leaving the organization.
C. Hard disks are rendered unreadable by hole-punching through the platters at specific positions before leaving the organization.
D. The transport of hard disks is escorted by internal security staff to a nearby metal recycling company, where the hard disks are registered and then shredded.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Deleting and formatting does not completely erase the data but only marks the sectors that contained files as being free. There are tools available over the Internet which allow one to reconstruct most of a hard disk's contents. Overwriting a hard disk at the sector level would completely erase data, directories, indices and master file tables. Reformatting is not necessary since all contents are destroyed. Overwriting several times makes useless some forensic measures which are able to reconstruct former contents of newly overwritten sectors by analyzing special magnetic features of the platter's surface. While hole-punching does not delete file contents, the hard disk cannot be used anymore, especially when head parking zones and track zero information are impacted. Reconstructing data would be extremely expensive since all analysis must be performed under a clean room atmosphere and is only possible within a short time frame or until the surface is corroded. Data reconstruction from shredded hard disks is virtually impossible, especially when the scrap is mixed with other metal parts. If the transport can be secured and the destruction be proved as described in the option, this is a valid method of disposal.

NEW QUESTION # 672
A data center's physical access log system captures each visitor's identification document numbers along with the visitor's photo. Which of the following sampling methods would be MOST useful to an IS auditor conducting compliance testing for the effectiveness of the system?

A. Variable sampling
B. Haphazard sampling
C. Quota sampling
D. Attribute sampling

Answer: D

NEW QUESTION # 673
......

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CISA Latest Guide Files, CISA Exam Simulator Online

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ISACA Certified Information Systems Auditor Sample Questions (Q668-Q673):

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