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Exams like the ISACA CISA exam provided by ISACA are crucial for the advancement of your career. Candidates want to succeed on their copyright Auditor exam. For candidates to study for and successfully pass their chosen certification exam the first time, Fast2test provides copyright Auditor CISA Exam Questions. You may use the top CISA study resources from Fast2test to prepare for the copyright Auditor exam. ISACA CISA exam questions are a dependable and trustworthy source of training.

Which skills and knowledge are required for passing the ISACA CISA Exam?

A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA Certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

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ISACA copyright Auditor Sample Questions (Q486-Q491):

NEW QUESTION # 486
When performing an audit of a client relationship management (CRM) system migration project, which of the following should be of GREATEST concern to an IS auditor?

A. The technical migration is planned for a Friday preceding a long weekend, and the time window is too short for completing all tasks.

B. Five weeks prior to the target date, there are still numerous defects in the printing functionality of the new system's software.

C. A single implementation is planned, immediately decommissioning the legacy system.

D. Employees pilot-testing the system are concerned that the data representation in the new system is completely different from the old system.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Major system migrations should include a phase of parallel operation or a phased cut-over to reduce implementation risks. Decommissioning or disposing of the old hardware would complicate any fallback strategy, should the new system not operate correctly. A weekend can be used as a time buffer so that the new system will have a better chance of being up and running after the weekend. A different data representation does not mean different data presentation at the front end. Even when this is the case, this issue can be solved by adequate training and user support. The printing functionality is commonly one of the last functions to be tested in a new system because it is usually the last step performed in any business event. Thus, meaningful testing and the respective error fixing are only possible after all other parts of the software have been successfully tested.

NEW QUESTION # 487
.Which of the following are effective controls for detecting duplicate transactions such as payments made or received?

A. Concurrency controls

B. Referential integrity controls

C. Time stamps

D. Reasonableness checks

Answer: C

Explanation:
Time stamps are an effective control for detecting duplicate transactions such as payments made or received.

NEW QUESTION # 488
During a database management evaluation, an IS auditor discovers that some accounts with database administrator (DBA) privileges have been assigned a default password with an unlimited number of failed login attempts. Which of the following is the auditor's BEST course of action?

A. Identify accounts that have had excessive failed login attempts and request they be disabled.

B. Document the finding and explain the risk of having administrator accounts with inappropriate security settings.

C. Postpone the audit until adequate security and password management practices are established.

D. Request the IT manager to change administrator security parameters and update the finding.

Answer: B

NEW QUESTION # 489
An organization can ensure that the recipients of e-mails from its employees can authenticate the identity of
the sender by:

A. encrypting all e-mail messages.

B. password protecting all e-mail messages.

C. compressing all e-mail messages.

D. digitally signing all e-mail messages.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
By digitally signing all e-mail messages, the receiver will be able to validate the authenticity of the sender.
Encrypting all e-mail messages would ensure that only the intended recipient will be able to open the
message; however, it would not ensure the authenticity of the sender. Compressing all e-mail messages
would reduce the size of the message, but would not ensure the authenticity. Password protecting all e-mail
messages would ensure that only those who have the password would be able to open the message;
however, it would not ensure the authenticity of the sender.

NEW QUESTION # 490
An IS auditor is performing an integrated audit covering payment processing activities using point-of-sale (POS) systems. Which of the following findings related to personal identification numbers (PINs) should be of GREATEST concern?

A. Cardholder PINs are not encrypted on the central computer.

B. Cardholders are not required to enter their PINs.

C. Cardholders may select any 4-digit PIN without restrictions.

D. Cardholder PINs are encrypted and stored on the local POS terminal.

Answer: A

NEW QUESTION # 491
......

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