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Format of ISACA CISA Certification Exam:

The CISA certification program has the following areas of functions:

Financial Information Systems
Standard Business Environment and Concepts
Information Systems Audit and Security
Information Systems Development and maintenance
Enterprise Risk Management

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ISACA Certified Information Systems Auditor Sample Questions (Q488-Q493):

NEW QUESTION # 488
A help desk has been contacted regarding a lost business mobile device. The FIRST course of action should be to:

A. verify the user's identity through a challenge response system.
B. consult the legal team regarding the impact of intellectual property loss.
C. attempt to locate the device remotely.
D. involve the security response team to launch an investigation.

Answer: A

NEW QUESTION # 489
The PRIMARY purpose of an incident response plan is to:

A. reduce the maximum tolerable downtime (MTD) of impacted systems.
B. increase the effectiveness of preventive controls.
C. increase awareness of impacts from adverse events to IT systems.
D. reduce the impact of an adverse event on information assets.

Answer: D

Explanation:
The primary purpose of an incident response plan is to reduce the impact of an adverse event on information assets. An incident response plan is a set of instructions and procedures that guide the organization's actions in the event of a security breach, cyberattack, or other disruption that affects its information systems and data. An incident response plan aims to:
* Detect and identify the incident as soon as possible.
* Contain and isolate the incident to prevent further damage or spread.
* Analyze and investigate the incident to determine its cause, scope, and impact.
* Eradicate and eliminate the incident and its root causes from the affected systems and data.
* Recover and restore the normal operations and functionality of the systems and data.
* Learn and improve from the incident by documenting the lessons learned, best practices, and recommendations for future prevention and mitigation.
By following an incident response plan, the organization can minimize the negative consequences of an adverse event on its information assets, such as:
* Loss or corruption of data or information.
* Disclosure or theft of confidential or sensitive data or information.
* Interruption or degradation of system or service availability or performance.
* Legal or regulatory noncompliance or liability.
* Financial or reputational loss or damage.
An incident response plan also helps the organization to demonstrate its due diligence and accountability in protecting its information assets and complying with its legal and contractual obligations.
The other options are not the primary purpose of an incident response plan, although they may be secondary benefits or outcomes of having one.
Increasing the effectiveness of preventive controls is not the primary purpose of an incident response plan.
Preventive controls are controls that aim to prevent or deter incidents from occurring in the first place, such as firewalls, antivirus software, encryption, authentication, etc. An incident response plan is a reactive control that deals with incidents after they have occurred. However, an incident response plan may help to improve the effectiveness of preventive controls by identifying and addressing their weaknesses or gaps.
Reducing the maximum tolerable downtime (MTD) of impacted systems is not the primary purpose of an incident response plan. MTD is a measure of how long an organization can tolerate a system or service outage before it causes unacceptable harm or loss to its business operations or objectives. An incident response plan may help to reduce the MTD of impacted systems by facilitating a faster and smoother recovery process.
However, reducing the MTD is not the main goal of an incident response plan, but rather a desired outcome.
Increasing awareness of impacts from adverse events to IT systems is not the primary purpose of an incident response plan. Awareness is a state of being informed or conscious of something. An incident response plan may help to increase awareness of impacts from adverse events to IT systems by providing information and communication channels for stakeholders, such as management, employees, customers, regulators, etc.
However, increasing awareness is not the main objective of an incident response plan, but rather a means to achieve other objectives, such as reducing impact, ensuring compliance, or maintaining trust.

NEW QUESTION # 490
Which of the following provides the framework for designing and developing logical access controls?

A. Information systems security policy
B. Access control lists
C. System configuration files
D. Password management

Answer: A

Explanation:
The information systems security policy developed and approved by an organization's top management is the basis upon which logical access control is designed and developed. Access control lists, password management and systems configuration files aretools for implementing the access controls.

NEW QUESTION # 491
Which of the following is a reason for implementing a decentralized IT governance model?

A. Greater responsiveness to business needs
B. Greater consistency among business units
C. Standardized controls and economies of scale
D. IT synergy among business units

Answer: A

NEW QUESTION # 492
With respect to the outsourcing of IT services, which of the following conditions should be of GREATEST concern to an IS auditor?

A. Outsourced activities are core and provide a differentiated advantage to the organization.
B. Periodic renegotiation is specified in the outsourcing contract.
C. Similar activities are outsourced to more than one vendor.
D. The outsourcing contract fails to cover every action required by the arrangement.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
An organization's core activities generally should not be outsourced, because they are what the organization does best; an IS auditor observing that should be concerned. An IS auditor should not be concerned about the other conditions because specification of periodic renegotiation in the outsourcing contract is a best practice. Outsourcing contracts cannot be expected to cover every action and detail expected of the parties involved, while multisourcing is an acceptable way to reduce risk.

NEW QUESTION # 493
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