Sep-2025 Realistic CISA Exam Dumps with Accurate & Updated Questions [Q809-Q826]

5/5 - (3 votes)

Sep-2025 Realistic CISA Exam Dumps with Accurate & Updated Questions

CISA Exam Dumps – PDF Questions and Testing Engine

What are the strengths of the candidate who wants to take the ISACA CISA Exam

There are qualified and knowledgeable instructors. They specialize in the subject matter and can teach it well. The facilities that the school has for learning purposes are extremely sophisticated and modern. The library is large and full of resources for students to enjoy and boost their learning abilities. The school has a good reputation in the community, which means students can find jobs easily with a degree from this university. An online program makes it possible for more people to enroll in the university even if they have family or work commitments. This is an excellent option for someone who is looking to get ahead in their career but doesn’t have the time or money to go away from home anymore.

Q809. Which of the following are effective controls for detecting duplicate transactions such as payments made or
received?

Concurrency controls

Reasonableness checks

Time stamps

Referential integrity controls

Q810. Which of the following is the BEST way to sanitize a hard disk for reuse to ensure the organization’s information cannot be accessed?

Re-partitioning

Degaussing

Formatting

Data wiping

The best way to sanitize a hard disk for reuse to ensure the organization’s information cannot be accessed is data wiping. Data wiping is a process that overwrites the data on the hard disk with random or meaningless patterns, making it unrecoverable by any software or hardware methods. Data wiping can provide a high level of security and assurance that the organization’s information is permanently erased from the hard disk, and that it cannot be accessed by unauthorized parties or malicious actors.
Re-partitioning is not a way to sanitize a hard disk for reuse, but rather a way to organize the hard disk into different logical sections or volumes. Re-partitioning does not erase the data on the hard disk, but only changes the structure and allocation of the disk space. Re-partitioning may make the data inaccessible to the operating system, but not to other tools or methods that can scan or recover the data from the disk sectors.
Degaussing is a way to sanitize a hard disk for reuse, but only for magnetic hard disks, not solid state drives (SSDs). Degaussing is a process that exposes the hard disk to a strong magnetic field, which disrupts and destroys the magnetic alignment of the data on the disk platters. Degaussing can effectively erase the data on magnetic hard disks, but it can also damage or render unusable the electronic components of the hard disk, such as the read/write heads or circuit boards. Degaussing also does not work on SSDs, which store data using flash memory cells, not magnetic media.
Formatting is not a way to sanitize a hard disk for reuse, but rather a way to prepare the hard disk for use by an operating system. Formatting is a process that creates a file system on the hard disk, which defines how the data is stored and accessed on the disk. Formatting does not erase the data on the hard disk, but only deletes the file system metadata and marks the disk space as available for new data. Formatting may make the data invisible to the operating system, but not to other tools or methods that can restore or recover the data from the disk sectors.
References:
* How to Wipe A Hard Drive for Reuse? Check the Quickest Way to Wipe A Hard Drive – EaseUS 1
* HP PCs – Using Secure Erase or HP Disk Sanitizer 2
* HOW to QUICKLY and PERMANENTLY SANITIZE ANY DRIVE (SSD, USB thumb drive …)

Q811. Which of the following testing procedure is used by an auditor to check whether a firm is following the rules
and regulations applicable to an activity or practice?

Compliance testing

Sanity testing

Recovery testing

Substantive testing

Q812. The purpose of a mainframe audit is to provide assurance that (choose all that apply):

processes are being implemented as required

the mainframe is operating as it should

security is strong

procedures in place are working

procedures in place are updated as needed

the OS applications are secured

None of the choices.

Q813. Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-to- consumer transactions via the internet?

Customers are widely dispersed geographically, but the certificate authorities are not.

Customers can make their transactions from any computer or mobile device.

The certificate authority has several data processing subcenters to administer certificates.

The organization is the owner of the certificate authority.

Q814. An organization allows its employees to use personal mobile devices for work. Which of the following would BEST maintain information security without compromising employee privacy?

Installing security software on the devices

Restricting the use of devices for personal purposes during working hours

Partitioning the work environment from personal space on devices

Preventing users from adding applications

Q815. Following an acquisition, it was decided that legacy applications subject to compliance requirements will continue to be used until they can be phased out. The IS auditor needs to determine where there are control redundancies and where gaps may exist. Which of the following activities would be MOST helpful in making this determination?

Control self-assessments

Risk assessment

Control testing

Control mapping

Q816. .What is/are used to measure and ensure proper network capacity management and availability of services? Choose the BEST answer.

Network performance-monitoring tools

Network component redundancy

Syslog reporting

IT strategic planning

Q817. Input/output controls should be implemented for which applications in an integrated systems environment?

The receiving application

The sending application

Both the sending and receiving applications

Output on the sending application and input on the receiving application

Q818. Which of the following public key infrastructure (PKI) elements provides detailed descriptions for dealing with a compromised private key?

Certificate revocation list (CRL)

Certification practice statement (CPS)

Certificate policy (CP)

PKI disclosure statement (PDS)

Q819. How can minimizing single points of failure or vulnerabilities of a common disaster best be controlled?

By implementing redundant systems and applications onsite

By geographically dispersing resources

By retaining onsite data backup in fireproof vaults

By preparing BCP and DRP documents for commonly identified disasters

Q820. Which of the following are BEST suited for continuous auditing?

Low-value transactions

Real-lime transactions

Irregular transactions

Manual transactions

Q821. An organization allows employee use of personal mobile devices for corporate email. Which of the following should be the GREATEST IS audit concern?

Email forwarding to private devices requires excessive network bandwidth

There is no corporate policy for the acceptable use of private devices

There is no adequate tracking of the working time spent out-of-hours

The help desk is not able to fully support different kinds of private devices

Q822. An organization’s business continuity plan (BCP) should be:

updated based on changes to personnel and environments

tested whenever new applications are implemented

updated before an independent audit review

tested after an intrusion attempt into the organization’s hot site

Q823. Which of the following is MOST important to consider when reviewing a third-party service agreement for disaster recovery services’

Provisions exist to retain ownership of intellectual property in the event of termination,

Security and regulatory requirements are addressed in the agreement.

The lowest price possible is obtained for the service rendered.

Recovery point objectives (RPOs) and recovery time objectives (RTOs) are included in the agreement.

Q824. During an exit interview, senior management disagrees with some of me facts presented m the draft audit report and wants them removed from the report. Which of the following would be the auditor’s BEST course of action?

Revise the assessment based on senior management’s objections.

Escalate the issue to audit management.

Finalize the draft audit report without changes.

Gather evidence to analyze senior management’s objections

Q825. An IS auditor reviewing the physical access section of a security plan for a data center should expect to find that:

entry points requiring different rules of access have been identified.

access to environmental controls is well labeled.

the data center has mantraps on entrances and exits.

the access devices are connected to a remote management system.

Q826. Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when:

a firewall exists.

a secure web connection is used.

the source of the executable file is certain.

the host web site is part of the organization.

Pass ISACA CISA Exam Quickly With DumpTorrent: https://www.dumptorrent.com/CISA-braindumps-torrent.html

Free Exam Dumps Torrent

Sep-2025 Realistic CISA Exam Dumps with Accurate & Updated Questions [Q809-Q826]

What are the strengths of the candidate who wants to take the ISACA CISA Exam

Leave a Reply Cancel reply

What are the strengths of the candidate who wants to take the ISACA CISA Exam

Related Posts

100% Pass Your CISA Exam Dumps at First Attempt with DumpTorrent [Q72-Q93]

[Q39-Q62] Free Sample Questions to Practice CGEIT Certification Test Engine [Mar-2025]

Free ISACA CISM Exam 2025 Practice Materials Collection [Q196-Q217]

Grab latest ISACA COBIT-2019 Dumps as PDF Updated on 2024 [Q37-Q52]

Prepare for the Actual Isaca Certification CISM Exam Practice Materials Collection [Q284-Q299]

Pass ISACA CISM With DumpTorrent Exam Dumps – Updated on Nov-2023 [Q186-Q206]

Leave a Reply Cancel reply