Quiz 2024 ISACA CISA–The Best Exam Certification Cost

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The CISA certification exam is a comprehensive test that covers all aspects of IT audit, governance, risk management, and security. CISA exam consists of 150 multiple-choice questions that must be completed within four hours. CISA exam tests the candidate's knowledge and understanding of the five domains of IT audit: auditing processes, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA exam is challenging and requires a thorough understanding of IT audit and security principles, as well as experience in the field. Successful completion of the CISA certification exam is a significant achievement and a valuable asset for professionals in the field of IT audit and security.

Career opportunities after getting ISACA CISA Certification

An individual who has an ISACA CISA Certification is able to climb up the corporate ladder and get a better position. The salary for this type of person is considerably higher than the others because of his qualifications and work experience. The person can also have a self-controlled career and can join consultancy firms where he will be helping clients meet their objectives by providing expert advice on CISA Certification.The ISACA CISA Certification is a valuable certification for a variety of professionals. It can be a valuable contribution to an individual's resume and change his worth. The ISACA CISA certification highlights the individual's knowledge base in assurance, security and controls, and information technology.

The ISACA CISA Certification is obtained through passing the CISA exam that covers the general knowledge required to provide assurance-related assistance to organizations, developing and operating security-related policies, procedures, techniques, and tools, or managing IT tasks within an organization. You can get an idea of actualexam by solving the Simulator authorized by ISACA CISA Dumps. Mark my words, printable PDF files of these exam dumps will help you in your study well. You can get PDF files by clicking download links.

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ISACA copyright Auditor Sample Questions (Q825-Q830):

NEW QUESTION # 825
An organization has recently moved to an agile model for deploying custom code to its in-house accounting software system. When reviewing the procedures in place for production code deployment, which of the following is the MOST significant security concern to address?

A. Production code deployment is not automated.

B. Software vulnerability scanning is done on an ad hoc basis.

C. Change control does not include testing and approval from quality assurance (QA).

D. Current DevSecOps processes have not been independently verified.

Answer: C

Explanation:
Change control is the process of managing and documenting changes to an information system or its components. Change control aims to ensure that changes are authorized, tested, approved, implemented, and reviewed in a controlled and consistent manner. Change control is an essential part of ensuring the security, reliability, and quality of an information system.
One of the key elements of change control is testing and approval from quality assurance (QA). QA is the function that verifies that the changes meet the requirements and specifications, comply with the standards and policies, and do not introduce any errors or vulnerabilities. QA testing and approval provide assurance that the changes are fit for purpose, function as expected, and do not compromise the security or performance of the system.
An organization that has recently moved to an agile model for deploying custom code to its in-house accounting software system should still follow change control procedures, including QA testing and approval.
Agile development methods emphasize flexibility, speed, and collaboration, but they do not eliminate the need for quality and security checks. In fact, agile methods can facilitate change control by enabling frequent and iterative testing and feedback throughout the development cycle.
However, if change control does not include testing and approval from QA, this poses a significant security concern for the organization. Without QA testing and approval, the changes may not be properly validated, verified, or evaluated before being deployed to production. This could result in introducing bugs, defects, or vulnerabilities that could affect the functionality, availability, integrity, or confidentiality of the accounting software system. For example, a change could cause data corruption, performance degradation, unauthorized access, or data leakage. These risks could have serious consequences for the organization's financial operations, compliance obligations, reputation, or legal liabilities.
Therefore, change control that does not include testing and approval from QA is the most significant security concern to address when reviewing the procedures in place for production code deployment in an agile model.
References:
* Change Control - ISACA
* Quality Assurance - ISACA
* Agile Development - ISACA
* 10 Agile Software Development Security Concerns You Need to Know

NEW QUESTION # 826
Which of the following is MOST likely to be a project deliverable of an agile software development methodology?

A. Automated software programming routines

B. Rapidly created working prototypes

C. Extensive project documentation

D. Strictly managed software requirements baselines

Answer: B

Explanation:
Explanation
A project deliverable is a tangible or intangible product or service that is produced as a result of a project and delivered to the customer or stakeholder. A project deliverable can be either an intermediate deliverable that is part of the project process or a final deliverable that is the outcome of the project.
An agile software development methodology is a project management approach that involves breaking the project into phases and emphasizes continuous collaboration and improvement. Teams follow a cycle of planning, executing, and evaluating. Agile software development methodologies value working software over comprehensive documentation and respond to change over following a plan.
Rapidly created working prototypes are most likely to be a project deliverable of an agile software development methodology because they:
Provide early and frequent feedback from customers and stakeholders on the functionality and usability of the software product Allow for rapid validation and verification of the software requirements and design Enable continuous improvement and adaptation of the software product based on changing customer needs and expectations Reduce the risk of delivering a software product that does not meet customer needs or expectations Increase customer satisfaction and trust by delivering working software products frequently and consistently Some examples of agile software development methodologies that use rapidly created working prototypes as project deliverables are:
Scrum - a framework that organizes the work into fixed-length sprints (usually 2-4 weeks) and delivers potentially shippable increments of the software product at the end of each sprint1 Extreme Programming (XP) - a methodology that focuses on delivering high-quality software products through practices such as test-driven development, pair programming, continuous integration, and frequent releases2 Rapid Application Development (RAD) - a methodology that emphasizes rapid prototyping and user involvement throughout the software development process3 The other options are not likely to be project deliverables of an agile software development methodology.
Strictly managed software requirements baselines are not likely to be project deliverables of an agile software development methodology. A software requirements baseline is a set of agreed-upon and approved software requirements that serve as the basis for the software design, development, testing, and delivery. A strictly managed software requirements baseline is a software requirements baseline that is controlled and changed only through a formal change management process. Strictly managed software requirements baselines are more suitable for traditional or waterfall software development methodologies that follow a linear and sequential process of defining, designing, developing, testing, and delivering software products. Strictly managed software requirements baselines are not compatible with agile software development methodologies that embrace change and flexibility in the software requirements based on customer feedback and evolving needs.
Extensive project documentation is not likely to be project deliverables of an agile software development methodology. Project documentation is any written or electronic information that describes or records the activities, processes, results, or decisions of a project. Extensive project documentation is project documentation that covers every aspect of the project in detail and requires significant time and effort to produce and maintain. Extensive project documentation is more suitable for traditional or waterfall software development methodologies that rely on comprehensive documentation to communicate and document the project scope, requirements, design, testing, and delivery. Extensive project documentation is not compatible with agile software development methodologies that value working software over comprehensive documentation and use minimal documentation to support the communication and collaboration among the project team members.
Automated software programming routines are not likely to be project deliverables of an agile software development methodology. Automated software programming routines are programs or scripts that perform repetitive or complex tasks in the software development process without human intervention. Automated software programming routines can improve the efficiency, quality, and consistency of the software development process by reducing human errors, saving time, and enforcing standards. Automated software programming routines can be used in any software development methodology, but they are not specific to agile software development methodologies. Automated software programming routines are not considered as project deliverables because they are not part of the final product that is delivered to the customer.

NEW QUESTION # 827
An IT department is unaware of spreadsheets and databases that have been created by business end users to support their respective operations Which of the following is the GREATEST risk in this situation?

A. End-user developed systems may be inefficient

B. End-user developed systems may duplicate data

C. End-user solutions may not have proper documentation

D. End-user solutions may not be protected by IT general controls

Answer: D

NEW QUESTION # 828
When developing a risk-based IS audit plan, the PRIMARY focus should be on functions:

A. considered critical to business operations.

B. with the most ineffective controls.

C. with the greatest number of threats.

D. considered important by IT management

Answer: A

NEW QUESTION # 829
Which of the following backup schemes is the BEST option when storage media is limited?

A. Real-time backup

B. Virtual backup

C. Differential backup

D. Full backup

Answer: C

Explanation:
A differential backup scheme is the best option when storage media is limited, as it only backs up the data that has changed since the last full backup. This reduces the amount of storage space required and also simplifies the restoration process, as only the last full backup and the last differential backup are needed. A real-time backup scheme would require continuous replication of data, which would consume a lot of storage space and network bandwidth. A virtual backup scheme would create a snapshot of the data at a point in time, but it would not reduce the storage space required, as it would still need to store the changes made to the data. A full backup scheme would back up all the data every time, which would require the most storage space and also take longer to complete. References: ISACA, CISA Review Manual, 27th Edition, 2018, page 405

NEW QUESTION # 830
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