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The CISA certification is a valuable credential for information systems audit, control, and security professionals. It demonstrates a comprehensive understanding of the auditing process, including risk management, governance, and IT compliance. The CISA certification exam is a challenging four-hour computer-based exam that tests the knowledge and skills of the candidates in five domains. To be eligible for the certification, a candidate must have a minimum of five years of professional experience in the field of information systems auditing, control, or security and adhere to the ISACA Code of Professional Ethics.
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The CISA exam is administered by the Information Systems Audit and Control Association (ISACA), which is a non-profit professional association that focuses on IT governance, security, and assurance. The certification is highly valued by organizations worldwide, as it is seen as a benchmark for excellence in the IT audit field. Professionals who earn the CISA certification are considered to be experts in information systems auditing, and they are in high demand across various industries.
NEW QUESTION # 19
A lower recovery point objective (RPO) results In
Answer: B
NEW QUESTION # 20
While reviewing the business continuity plan of an organization, an IS auditor observed that the
organization's data and software files are backed up on a periodic basis. Which characteristic of an
effective plan does this demonstrate?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
An effective business continuity plan includes steps to mitigate the effects of a disaster. Files must be
restored on a timely basis for a backup plan to be effective. An example of deterrence is when a plan
includes installation of firewalls for information systems. An example of recovery is when a plan includes an
organization's hot site to restore normal business operations.
NEW QUESTION # 21
Which of the following would BEST detect that a distributed-denial-of-service attack (DDoS) is occurring?
Answer: B
NEW QUESTION # 22
The independence of an IS auditor auditing an application is maintained if the auditor's role is limited to:
Answer: D
NEW QUESTION # 23
When replacing a critical software application, which of the following provides for the LOWEST risk of interruption to business processes?
Answer: C
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 24
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