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In order to be eligible for the CISA Certification Exam, candidates must have a minimum of five years of professional experience in information systems audit, control, or security. The program also requires candidates to adhere to a code of ethics and complete continuing education requirements to maintain their certification.

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ISACA copyright Auditor Sample Questions (Q83-Q88):

NEW QUESTION # 83
Which of the following are examples of tools for launching Distributed DoS Attack (choose all that apply):

A. Stacheldracht

B. Trin00

C. Tripwire

D. TFN2K

E. TFN

Answer: A,B,D,E

Explanation:
Distributed DoS Attack is a network-based attack from many servers used remotely to send packets. Examples of tools for conducting such attack include TFN, TFN2K, Trin00, Stacheldracht , and variants. The best defense is to make sure all systems patches are up-to-date. Also make sure your firewalls are configured appropriately.

NEW QUESTION # 84
Back Orifice is an example of:

A. an eavedropper.

B. a backdoor that takes the form of an installed program.

C. a virus.

D. a legitimate remote control software.

E. None of the choices.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
A backdoor may take the form of an installed program (e.g., Back Orifice) or could be in the form of an existing ""legitimate"" program, or executable file. A specific form of backdoors are rootkits, which replaces system binaries and/or hooks into the function calls of the operating system to hide the presence of other programs, users, services and open ports.

NEW QUESTION # 85
A new regulation has been enacted that mandates specific information security practices for the protection of customer data. Which of the following is MOST useful for an IS auditor to review when auditing against the regulation?

A. Benchmarking studies of adaptation to the new regulation

B. Customer data protection roles and responsibilities

C. Compliance gap analysis

D. Customer data flow diagram

Answer: C

Explanation:
A compliance gap analysis is a detailed review of an organization's current state of compliance against a specific regulation or standard. It helps identify the areas and controls that are not meeting the requirements, assess their risk levels, and determine the corrective actions that can be taken to achieve compliance12. A compliance gap analysis is the most useful tool for an IS auditor to review when auditing against a new regulation, as it provides a clear and comprehensive picture of the compliance status, gaps, and remediation plan of the organization.
References
1: Information Security Architecture: Gap Assessment and Prioritization - ISACA
2: How to perform Compliance Gap Analysis? - Sprinto

NEW QUESTION # 86
Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the following is the IS auditor's BEST recommendation?

A. Ensure programmers cannot access code after the completion of program edits.

B. Ensure change management reports are independently reviewed.

C. Ensure corrected program code is compiled in a dedicated server.

D. Ensure the business signs off on end-to-end user acceptance test (UAT) results.

Answer: A

Explanation:
Explanation
The IS auditor's best recommendation is to ensure that programmers cannot access code after the completion of program edits. This is because programmers who have access to code after editing may introduce unauthorized or malicious changes that could compromise the security, functionality, or performance of the application. By restricting access to code after editing, the organization can ensure that only authorized and tested code is released into production, and prevent any tampering or reoccurrence of the same issue.
References:
1 discusses the importance of controlling access to code after editing and testing, and provides some best practices for doing so.
2 explains how programmers can introduce malicious code into applications, and how to prevent and detect such attacks.
3 describes the role of IS auditors in reviewing and assessing the security and quality of application code.

NEW QUESTION # 87
An employee transfers from an organization's risk management department to become the lead IS auditor.
While in the risk management department, the employee helped develop the key performance indicators (KPIs) now used by the organization. Which of the following would pose the GREATEST threat to the independence of this auditor?

A. Recommending controls to address the IT risks identified by KPIs

B. Evaluating the effectiveness of IT risk management processes

C. Developing KPIs to measure the internal audit team

D. Training the IT audit team on IT risk management processes

Answer: A

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 88
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