Quiz 2025 ISACA Updated CISA Exam Discount

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The CISA exam tests candidates on 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 candidates have four hours to complete it. To pass the exam, candidates must score at least 450 out of a possible 800 points.

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ISACA Certified Information Systems Auditor Sample Questions (Q755-Q760):

NEW QUESTION # 755
During an audit which of the following would be MOST helpful in establishing a baseline for measuring data quality?

A. Industry standard business definitions
B. Built-in data error prevention application controls
C. Input from customers
D. Validation of rules by the business

Answer: D

Explanation:
Validation of rules by the business is the most helpful in establishing a baseline for measuring data quality because it ensures that the rules reflect the business needs and expectations. Validation of rules by the business also helps to identify and resolve any inconsistencies or conflicts among different data sources or stakeholders. Input from customers, industry standard business definitions and built-in data error prevention application controls are useful for improving data quality, but they are not sufficient for establishing a baseline. References: CISA Review Manual (Digital Version) 1, Chapter 5, Section 5.4.1

NEW QUESTION # 756
In an online banking application, which of the following would BEST protect against identity theft?

A. Restricting the user to a specific terminal
B. Two-factor authentication
C. Periodic review of access logs
D. Encryption of personal password

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Two-factor authentication requires two independent methods for establishing identity and privileges.
Factors include something you know, such as a password; something you have, such as a token; and something you are, which is biometric. Requiring two of these factors makes identity theft more difficult. A password could be guessed or broken. Restricting the user to a specific terminal is not a practical alternative for an online application. Periodic review of access logs is a detective control and does not protect against identity theft.

NEW QUESTION # 757
Which of the following are used in a firewall to protect the entity's internal resources?

A. Secure Sockets Layers (SSLs)
B. Internet Protocol (IP) address restrictions
C. Failover services
D. Remote access servers

Answer: B

Explanation:
Explanation
Internet Protocol (IP) address restrictions are used in a firewall to protect the entity's internal resources by allowing or denying access to specific IP addresses or ranges of IP addresses based on predefined rules.
Remote access servers, Secure Sockets Layers (SSLs), and failover services are not directly related to firewall protection, but rather to other aspects of network security, such as authentication, encryption, and availability. References: CISA Review Manual (Digital Version), Chapter 5: Protection of Information Assets, Section 5.2: Network Security Devices and Technologies

NEW QUESTION # 758
Management receives information indicating a high level of risk associated with potential flooding near the organization's data center within the next few years. As a result, a decision has been made to move data center operations to another facility on higher ground. Which approach has been adopted?

A. Risk reduction
B. Risk transfer
C. Risk acceptance
D. Risk avoidance

Answer: D

NEW QUESTION # 759
Management has learned the implementation of a new IT system will not be completed on time and has requested an audit. Which of the following audit findings should be of GREATEST concern?

A. Milestones have not been defined for all project products.
B. Tasks defined on the critical path do not have resources allocated.
C. The actual start times of some activities were later than originally scheduled.
D. The project manager lacks formal certification.

Answer: A

NEW QUESTION # 760
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Quiz 2025 ISACA Updated CISA Exam Discount

Trustworthy ISACA CISA Dumps - Reliable CISA Braindumps

ISACA Certified Information Systems Auditor Sample Questions (Q755-Q760):

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