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ISACA CISA Practice Test Material in 3 Different Formats
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To obtain the CISA certification, candidates must pass a rigorous exam that covers five domains: auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance, and service management, and protection of information assets. CISA Exam is designed to test the candidate's knowledge and ability to apply the concepts and principles of information systems auditing.
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ISACA Certified Information Systems Auditor Sample Questions (Q298-Q303):
NEW QUESTION # 298
In what way is a common gateway interface (CGI) MOST often used on a webserver?
- A. Graphic user interface for web design
- B. Computer graphics imaging method for movies and TV
- C. interface to access the private gateway domain
- D. Consistent way for transferring data to the application program and back to the user
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
The common gateway interface (CGI) is a standard way for a web server to pass a user's request to an application program and to move data back and forth to the user. When the user requests a web page (for example, by clicking on a highlighted word orienteering a web site address), the server sends back the requested page. However, when a user fills out a form on a web page and submits it, it usually needs to be processed by an application program. The web server typically passes the form information to a small application program that processes the data and may send back a confirmation message. This method, or convention, for passing data back and forth between the server and the application is called the common gateway interface (CGI). It is part of the web's HTTP protocol.
NEW QUESTION # 299
When developing a formal enterprise security program, the MOST critical success factor (CSF) would be the:
- A. establishment of a review board.
- B. selection of a security process owner.
- C. creation of a security unit.
- D. effective support of an executive sponsor.
Answer: D
Explanation:
The executive sponsor would be in charge of supporting the organization's strategic security program, and would aid in directing the organization's overall security management activities.
Therefore, support by the executive level of management is themost critical success factor (CSF). None of the other choices are effective without visible sponsorship of top management.
NEW QUESTION # 300
Which of the following should be an IS auditor's PRIMARY consideration when evaluating the development and design of a privacy program?
- A. Industry practice and regulatory compliance guidance
- B. Policies and procedures consistent with privacy guidelines
- C. Information security and incident management practices
- D. Data governance and data classification procedures
Answer: B
NEW QUESTION # 301
A business application system accesses a corporate database using a single ID and password embedded in a program. Which of the following would provide efficient access control over the organization's data?
- A. Introduce a secondary authentication method such as card swipe
- B. Apply role-based permissions within the application system
- C. Set an expiration period for the database password embedded in the program
- D. Have users input the ID and password for each database transaction
Answer: B
Explanation:
Explanation/Reference:
Explanation:
When a single ID and password are embedded in a program, the best compensating control would be a sound access control over the application layer and procedures to ensure access to data is granted based on a user's role. The issue is user permissions, not authentication, therefore adding a stronger authentication does not improve the situation. Having a user input the ID and password for access would provide a better control because a database log would identify the initiator of the activity. However, this may not be efficient because each transaction would require a separate authentication process. It is a good practice to set an expiration date for a password. However, this might not be practical for an ID automatically logged in from the program. Often, this type of password is set not to expire.
NEW QUESTION # 302
Before implementing an IT balanced scorecard, an organization must:
- A. define key performance indicators.
- B. deliver effective and efficient services.
- C. control IT expenses.
- D. provide business value to IT projects.
Answer: A
Explanation:
A definition of key performance indicators is required before implementing an IT balanced scorecard. Choices A, C and D are objectives.
NEW QUESTION # 303
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