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CISA QUESTIONS AND ANSWERS GRADED A+ Abend An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing Access control The processes, rules and deployment mechanisms which control access to information systems, resources and physical access to premises Access control list (ACL) Also referred to as access control tables, this is an internal computerized ta...

CISA QUESTIONS AND ANSWERS 100% CORRECT 5 Tasks within the domain covering the process of auditing information systems 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives 4. Report audit findin...

CISA QUESTIONS AND ANSWERS 100% VERIFIED Parameter tampering An attack where the hacker manipulates parameters within the URL string in hopes of modifying data. Web application developers sometimes use hidden fields to save information about a client session or to submit hidden parameters, such as the language of the end user, to the underlying application. Because hidden form fields do not display in the browser, developers may feel safe passing unvalidated data in the hidden fields (to be...

CISA QUESTIONS AND ANSWERS 2024 Email authenticity and confidentiality is best achieves by signing the message using the: Sender's private key and encrypting the message using the receiver's public key- authenticity - public key; confidentiality receivers public keg Nonrepudiation is a process that: the assurance that someone cannot deny something. Encryption of Data The most secure method of protecting confidential data from exposure. To enhance the security and relia...

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CISA QUESTIONS AND ANSWERS RATED A 2024 Clustering Allows two or more servers to work as a unit, so that when one of them fails, the other takes over IT Risk Analysis Is a process by which the likelihood and magnitude of IT risk scenarios are estimated. Risk analysis is conducted to ensure that the information assets with the greatest risk likelihood and impact are managed before addressing risk with a lower likelihood and impact. Prioritization of IT risk helps maximize return of inve...

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