CISA RELIABLE EXAM DUMPS & CISA FREE BRAIN DUMPS

CISA Reliable Exam Dumps & CISA Free Brain Dumps

CISA Reliable Exam Dumps & CISA Free Brain Dumps

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ISACA copyright Auditor Sample Questions (Q21-Q26):

NEW QUESTION # 21
What is the MOST critical finding when reviewing an organization's information security management?

  • A. No official charter for the information security management system
  • B. No employee awareness training and education program
  • C. No periodic assessments to identify threats and vulnerabilities
  • D. No dedicated security officer

Answer: B


NEW QUESTION # 22
Which of the following BEST describes a digital signature?

  • A. It is unique to the sender using it.
  • B. It is capable of authorization.
  • C. It dynamically validates modifications of data.
  • D. It is under control of the receiver.

Answer: A

Explanation:
A digital signature is a type of electronic signature that uses cryptographic techniques to provide authentication, integrity, and non-repudiation of digital documents. A digital signature is created by applying a mathematical function (called a hash function) to the document and then encrypting the result with the sender's private key. The encrypted hash, along with the sender's public key and other information, forms the digital signature. The receiver can verify the digital signature by decrypting it with the sender's public key and comparing the hash with the one computed from the document. If they match, it means that the document has not been altered and that it was signed by the owner of the private key.
Option D is correct because a digital signature is unique to the sender using it, as it depends on the sender's private key, which only the sender knows and controls. No one else can create a valid digital signature with the same private key, and no one can forge or modify a digital signature without being detected.
Option A is incorrect because a digital signature is not under control of the receiver, but rather under control of the sender. The receiver can only verify the digital signature, but cannot create or modify it.
Option B is incorrect because a digital signature is not capable of authorization, but rather capable of authentication. Authorization is the process of granting or denying access to resources based on predefined rules or policies. Authentication is the process of verifying the identity or legitimacy of a person or entity. A digital signature can authenticate the sender of a document, but it cannot authorize what actions the receiver can perform on the document.
Option C is incorrect because a digital signature does not dynamically validate modifications of data, but rather statically validates the integrity of data. A digital signature is based on a snapshot of the document at the time of signing, and any subsequent changes to the document will invalidate the digital signature. A digital signature does not monitor or update itself based on data modifications.
References:
CISA Online Review Course1, Module 5: Protection of Information Assets, Lesson 2: Encryption Basics, slide 13-14.
CISA Review Manual (Digital Version)2, Chapter 5: Protection of Information Assets, Section 5.2:
Encryption Basics, p. 273-274.
CISA Review Manual (Print Version), Chapter 5: Protection of Information Assets, Section 5.2: Encryption Basics, p. 273-274.
CISA Questions, Answers & Explanations Database3, Question ID: QAE_CISA_712.
What Is a Digital Signature (and How Does it Work)1
What are digital signatures and certificates?2
Digital Signature Definition3
Examples and uses of electronic signatures4
What is an Electronic Signature?5


NEW QUESTION # 23
The quality of the metadata produced from a data warehouse is ________________ in the warehouse's design.

  • A. The most important consideration
  • B. Of secondary importance to data warehouse content
  • C. Independent of the quality of the warehoused databases
  • D. Often hard to determine because the data is derived from a heterogeneous data environment

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
The quality of the metadata produced from a data warehouse is the most important consideration in the warehouse's design.


NEW QUESTION # 24
An IS auditor is using a statistical sample to inventory the tape library. What type of test would this be considered?

  • A. Substantive
  • B. Continuous audit
  • C. Compliance
  • D. Integrated

Answer: A

Explanation:
Explanation/Reference:
Using a statistical sample to inventory the tape library is an example of a substantive test.


NEW QUESTION # 25
What topology provides the greatest redundancy of routes and the greatest network fault tolerance?

  • A. A star network topology
  • B. A bus network topology
  • C. A ring network topology
  • D. A mesh network topology with packet forwarding enabled at each host

Answer: D

Explanation:
A mesh network topology provides a point-to-point link between every network host.
If each host is configured to route and forward communication, this topology provides the greatest
redundancy of routes and the greatest network fault tolerance.


NEW QUESTION # 26
......

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