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To be eligible for the CISA certification, a candidate must have a minimum of five years of professional experience in the field of information systems auditing, control, or security. The candidate can substitute up to three years of experience with certain educational or other professional qualifications. The candidate must also adhere to the ISACA Code of Professional Ethics and agree to comply with the CISA Continuing Professional Education (CPE) policy.

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ISACA copyright Auditor Sample Questions (Q1046-Q1051):

NEW QUESTION # 1046
E-mail traffic from the Internet is routed via firewall-1 to the mail gateway. Mail is routed from the mail gateway, via firewall-2, to the mail recipients in the internal network. Other traffic is not allowed. For example, the firewalls do not allow direct traffic from the Internet to the internal network.

The intrusion detection system (IDS) detects traffic for the internal network that did not originate from the mail gateway. The FIRST action triggered by the IDS should be to:

A. close firewall-2.
B. close firewall-1.
C. alert the appropriate staff.
D. create an entry in the log.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Traffic for the internal network that did not originate from the mail gateway is a sign that firewall-1 is not functioning properly. This may have been caused by an attack from a hacker. Closing firewall-2 is the first thing that should be done, thus preventing damage to the internal network.
After closing firewall-2, the malfunctioning of firewall-1 can be investigated. The IDS should trigger the closing of firewall-2 either automatically or by manual intervention. Between the detection by the IDS and a response from the system administrator valuable time can be lost, in which a hacker could also compromise firewall-2. An entry in the log is valuable for later analysis, but before that, the IDS should close firewall-2. If firewall-1 has already been compromised by a hacker, it might not be possible for the IDS to close it.

NEW QUESTION # 1047
When reviewing print systems spooling, an IS auditor is MOST concerned with which of the following
vulnerabilities?

A. The potential for unauthorized deletion of report copies
B. The potential for unauthorized printing of report copies
C. The potential for unauthorized modification of report copies
D. The potential for unauthorized editing of report copies

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
When reviewing print systems spooling, an IS auditor is most concerned with the potential for unauthorized
printing of report copies.

NEW QUESTION # 1048
The objectives of business process reengineering (BPR) should PRIMARILY include:

A. incremental changes in productivity.
B. performance efficiencies.
C. system improvements.
D. organizational structure changes.

Answer: B

NEW QUESTION # 1049
What is often assured through table link verification and reference checks?

A. Database synchronization
B. Database integrity
C. Database accuracy
D. Database normalcy

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Database integrity is most often ensured through table link verification and reference checks.

NEW QUESTION # 1050
What uses questionnaires to lead the user through a series of choices to reach a conclusion?

A. Decision algorithms
B. Logic trees
C. Logic algorithms
D. Decision trees

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation: Decision trees use questionnaires to lead the user through a series of choices to reach a
conclusion.

NEW QUESTION # 1051
......

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