CISA EXCELLECT PASS RATE | RELIABLE CISA DUMPS

CISA Excellect Pass Rate | Reliable CISA Dumps

CISA Excellect Pass Rate | Reliable CISA Dumps

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The CISA Exam is a comprehensive test that covers five domains, including 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 consists of 150 multiple-choice questions and takes four hours to complete. To pass the exam, candidates must score at least 450 out of 800 points.

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ISACA copyright Auditor Sample Questions (Q502-Q507):

NEW QUESTION # 502
Which of the following is the MOST important regulatory consideration for an organization determining whether to use its customer data to train AI algorithms?

  • A. Collection of data and obtaining data subject consent
  • B. Continuous monitoring of AI algorithm performance
  • C. Documentation of AI algorithm accuracy during the training process
  • D. Ethical and optimal utilization of data computing resources

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
Data collection and obtaining consentis themost critical regulatory requirementwhen using customer data for AI training, especially under laws likeGDPR, CCPA, and ISO 27701.
* Collection of Data and Obtaining Consent (Correct Answer - C)
* Ensures compliance withprivacy lawsthat require explicit customer consent.
* Example:UnderGDPR, companies mustinform usershow their data will be used and allow them toopt out.
* AI Algorithm Accuracy (Incorrect - A)
* Important formodel performancebutnot a primary legal concern.
* Ethical Use of Computing Resources (Incorrect - B)
* Ethical considerations are valuable butnot a regulatory priority.
* Continuous Monitoring of AI (Incorrect - D)
* Ensuresperformance, butregulatory compliance focuses on data privacy.
References:
* ISACA CISA Review Manual
* GDPR & CCPA Compliance Guidelines
* ISO 27701 (Privacy Information Management System)


NEW QUESTION # 503
An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely:

  • A. interview programmers about the procedures currently being followed.
  • B. compare utilization records to operations schedules.
  • C. review data file access records to test the librarian function.
  • D. evaluate the record retention plans for off-premises storage.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Asking programmers about the procedures currently being followed is useful in determining whether access to program documentation is restricted to authorized persons. Evaluating the record retention plans for off-premises storage tests the recovery procedures, not the access control over program documentation. Testing utilization records or data files will not address access security over program documentation.


NEW QUESTION # 504
Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?

  • A. Test offsite backup files.
  • B. Perform testing at the backup data center.
  • C. Evaluate participation by key personnel.
  • D. Analyze whether predetermined test objectives were met.

Answer: D

Explanation:
Explanation
The best way to determine whether a test of a disaster recovery plan (DRP) was successful is to analyze whether predetermined test objectives were met. Test objectives are specific, measurable, achievable, relevant, and time-bound (SMART) goals that define what the test aims to accomplish and how it will be evaluated.
Test objectives should be aligned with the DRP objectives and scope, and should cover aspects such as recovery time objectives (RTOs), recovery point objectives (RPOs), critical business functions, roles and responsibilities, communication channels, backup systems, and contingency procedures. By comparing the actual test results with the expected test objectives, the IS auditor can measure the effectiveness and efficiency of the DRP and identify any gaps or weaknesses that need to be addressed.


NEW QUESTION # 505
Which of the following typically focuses on making alternative processes and resources available for transaction processing?

  • A. Cold-site facilities
  • B. Disaster recovery for systems
  • C. Diverse processing
  • D. Disaster recovery for networks

Answer: B

Explanation:
Explanation/Reference:
Disaster recovery for systems typically focuses on making alternative processes and resources available for transaction processing.


NEW QUESTION # 506
An organization is planning to replace its wired networks with wireless networks. Which of the following would BEST secure the wireless network from unauthorized access?

  • A. Permit access to only authorized Media Access Control (MAC) addresses
  • B. Implement Wired Equivalent Privacy (WEP)
  • C. Implement Wi-Fi Protected Access (WPA) 2
  • D. Disable open broadcast of service set identifiers (SSID)

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Wi-Fi Protected Access (WPA) 2 implements most of the requirements of the IEEE 802.11i standard. The Advanced Encryption Standard (AESJ used in WPA2 provides better security. Also, WPA2 supports both the Extensible Authentication Protocol and the preshared secret key authentication model. Implementing Wired Equivalent Privacy (WEP) is incorrect since it can be cracked within minutes. WEP uses a static key which has to be communicated to all authorized users, thus management is difficult. Also, there is a greater vulnerability if the static key is not changed at regular intervals. The practice of allowing access based on Media Access Control (MAC) is not a solution since MAC addresses can be spoofed by attackers to gain access to the network. Disabling open broadcast of service set identifiers (SSID) is not the correct answer as they cannot handle access control.


NEW QUESTION # 507
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