DOWNLOAD CISA FEE, CISA DUMPS REVIEWS

Download CISA Fee, CISA Dumps Reviews

Download CISA Fee, CISA Dumps Reviews

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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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ISACA copyright Auditor Sample Questions (Q1327-Q1332):

NEW QUESTION # 1327
Which of the following is the BEST indication that there are potential problems within an organization's IT service desk function?

  • A. Lack of key performance indicators (KPIs)
  • B. An excessive backlog of user requests
  • C. Lack of segregation of duties
  • D. Undocumented operating procedures

Answer: B

Explanation:
Explanation
An IT service desk is a function that provides technical support and assistance to the users of an organization's IT systems and services. An IT service desk typically handles issues such as software installation, hardware troubleshooting, network connectivity, password reset, system configuration, and user training. An IT service desk aims to ensure that the IT systems and services are available, reliable, secure, and efficient for the users.
One of the best indications that there are potential problems within an organization's IT service desk function is an excessive backlog of user requests. A backlog is a list of user requests that have not been resolved or completed by the IT service desk within a specified time frame. An excessive backlog means that the IT service desk is unable to meet the demand or expectations of the users, and that the users are experiencing delays, dissatisfaction, or frustration with the IT service desk.
An excessive backlog of user requests can indicate various problems within the IT service desk function, such as:
Insufficient staff, resources, or capacity to handle the volume or complexity of user requests Ineffective processes, procedures, or tools for managing, prioritizing, or resolving user requests Lack of skills, knowledge, or training among the IT service desk staff to deal with different types of user requests Poor communication, collaboration, or coordination among the IT service desk staff or with other IT functions or stakeholders Low quality, performance, or security of the IT systems or services that cause frequent or recurring user issues Therefore, an excessive backlog of user requests is the best indication that there are potential problems within an organization's IT service desk function.
References:
What is an IT Service Desk? Definition and Functions - Indeed
The Most Common IT Help Desk Issues - SherpaDesk
18 Common IT Help Desk Problems and Solutions - E-Pulse Blog


NEW QUESTION # 1328
What is the purpose of ISACA's professional ethics statement?

  • A. To provide advice on when it is acceptable for the auditor to deviate from audit standards
  • B. To provide procedural advisement to the new IS auditor
  • C. To clearly specify acceptable and unacceptable behavior
  • D. To provide instructions on how to deal with irregularities and illegal acts by the client

Answer: C

Explanation:
This statement specifies that IS auditors are expected to fulfill their duties with the highest standards of honest and truthful representation. It is unacceptable to violate the fiduciary relationship with your client.


NEW QUESTION # 1329
The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest?

  • A. Relocate the shut off switch.
  • B. Install protective covers.
  • C. Escort visitors.
  • D. Log environmental failures.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
A protective cover over the switch would allow it to be accessible and visible, but would prevent accidental activation.


NEW QUESTION # 1330
An organization has implemented a distributed security administration system to replace the previous centralized one. The IS auditor's GREATEST concern should be that:

  • A. security procedures may be inadequate to support the change.
  • B. end-user acceptance of the new system is likely to be difficult to obtain.
  • C. a distributed security system is inherently a weak security system.
  • D. the new system will require additional training.

Answer: A

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 1331
Which of the following will enable a customer to authenticate an online Internet vendor?

  • A. Vendor decrypts incoming orders using its own private key.
  • B. Vendor signs a reply using a hash function and the customer s public key.
  • C. Customer encrypts an order using the vendor s public key.
  • D. Customer verifies the vendor is certificate with a certificate authority (CA).

Answer: D


NEW QUESTION # 1332
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