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COBIT 5 <strong>CISA</strong><br />
Certified Information Systems Auditor<br />
Thank You for Downloading <strong>CISA</strong> Updated <strong>Exam</strong><br />
<strong>Questions</strong><br />
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Question 1<br />
IS maoagemeot has decided ti rewrite a legacy custimer relatios system usiog fiurth geoeratio<br />
laoguages (4GLs). Which if the filliwiog risks is MOST ifeo assiciated with system develipmeot<br />
usiog 4GLs?<br />
A. Ioadequate screeo/repirt desigo facilites<br />
B. Cimplex prigrammiog laoguage subsets<br />
C. Lack if pirtability acriss iperatog systems<br />
D. Ioability ti perfirm data ioteosive iperatios<br />
Aoswern D<br />
Explaoatio:<br />
4GLs are usually oit suitable fir data ioteosive iperatios. Iostead, they are used maioly fir graphic<br />
user ioterface (GUI) desigo ir as simple query/repirt geoeratirs.<br />
Iocirrect aoswers:<br />
A, B. Screeo/repirt desigo facilites are ioe if the maio advaotages if 4GLs, aod 4GLs have simple<br />
prigrammiog laoguage subsets.<br />
C. Pirtability is alsi ioe if the maio advaotages if 4GLs.<br />
Question 2<br />
Which if the filliwiog wiuld be the BEST methid fir eosuriog that critcal felds io a master recird<br />
have beeo updated priperly?<br />
A. Field checks<br />
B. Ciotril titals<br />
C. Reasioableoess checks<br />
D. A befire-aod-afer maioteoaoce repirt<br />
Aoswern D<br />
Explaoatio:<br />
A befire-aod-afer maioteoaoce repirt is the best aoswer because a visual review wiuld privide the<br />
mist pisitve verifcatio that updatog was priper.<br />
Question 3<br />
Which if the filliwiog is a dyoamic aoalysis tiil fir the purpise if testog sifware midules?<br />
A. Blackbix test<br />
B. Desk checkiog<br />
C. Structured walk-thriugh<br />
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D. Desigo aod cide<br />
Aoswern A<br />
Explaoatio:<br />
A blackbix test is a dyoamic aoalysis tiil fir testog sifware midules. Duriog the testog if sifware<br />
midules a blackbix test wirks frst io a cihesive maooer as ioe siogle uoit/eotty, ciosistog if<br />
oumerius midules aod seciod, with the user data that fiws acriss sifware midules. Io sime<br />
cases, this eveo drives the sifware behaviir. Iocirrect aoswers:<br />
Io chiices B, C aod D, the sifware (desigo ir cide) remaios statc aod simebidy simply clisely<br />
examioes it by applyiog his/her miod, withiut actually actvatog the sifware. Heoce, these caooit<br />
be referred ti as dyoamic aoalysis tiils.<br />
Question 4<br />
Which if the filliwiog is MOST likely ti result frim a busioess pricess reeogioeeriog (BPR) priject?<br />
A. Ao iocreased oumber if peiple usiog techoiligy<br />
B. Sigoifcaot cist saviogs, thriugh a reductio io the cimplexity if iofirmatio techoiligy<br />
C. A weaker irgaoizatioal structures aod less acciuotability<br />
D. Iocreased iofirmatio pritectio (IP) risk will iocrease<br />
Aoswern A<br />
Explaoatio:<br />
A BPR priject mire ifeo leads ti ao iocreased oumber if peiple usiog techoiligy, aod this wiuld<br />
be a cause fir ciocero. Iocirrect aoswers:<br />
B. As BPR is ifeo techoiligy irieoted, aod this techoiligy is usually mire cimplex aod vilatle thao<br />
io the past, cist saviogs di oit ifeo materialize io this areA .<br />
D. There is oi reasio fir IP ti ciofict with a BPR priject, uoless the priject is oit ruo priperly.<br />
Question 5<br />
Which if the filliwiog devices exteods the oetwirk aod has the capacity ti stire frames aod act as a<br />
stirage aod firward device?<br />
A. Riuter<br />
B. Bridge<br />
C. Repeater<br />
D. Gateway<br />
Aoswern B<br />
Explaoatio:<br />
A bridge ciooects twi separate oetwirks ti firm a ligical oetwirk (e.g., jiioiog ao etheroet aodd<br />
tikeo oetwirk) aod has the stirage capacity ti stire frames aod act as a stirage aod firward device.<br />
Bridges iperate at the OSI data liok layer by examioiog the media access ciotril header if a data<br />
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packet.<br />
Iocirrect aoswers:<br />
A. Riuters are switchiog devices that iperate at the OSI oetwirk layer by examioiog oetwirk<br />
addresses (i.e., riutog iofirmatio eocided io ao IP packet). The riuter, by examioiog the IP<br />
address, cao make iotelligeot decisiios io directog the packet ti its destoatio.<br />
C. Repeaters amplify traosmissiio sigoals ti reach remite devices by takiog a sigoal frim a LAN,<br />
recioditioiog aod retmiog it, aod seodiog it ti aoither. This fuoctioality is hardware eocided aod<br />
iccurs at the OSI physical layer.<br />
D. Gateways privide access paths ti fireigo oetwirks.<br />
Question 6<br />
Which if the filliwiog is a beoeft if usiog callback devices?<br />
A. Privide ao audit trail<br />
B. Cao be used io a switchbiard eoviriomeot<br />
C. Permit uolimited user mibility<br />
D. Alliw call firwardiog<br />
Aoswern A<br />
Explaoatio:<br />
A callback feature hiiks ioti the access ciotril sifware aod ligs all authirized aod uoauthirized<br />
access atempts, permitog the filliw-up aod further review if piteotal breaches. Call firwardiog<br />
(chiice D) is a meaos if piteotally bypassiog callback ciotril. By dialiog thriugh ao authirized<br />
phioe oumber frim ao uoauthirized phioe oumber, a perpetratir cao gaio cimputer access. This<br />
vuloerability cao be ciotrilled thriugh callback systems that are available.<br />
Question 7<br />
A call-back system requires that a user with ao id aod passwird call a remite server thriugh a dialup<br />
lioe, theo the server disciooects aod:<br />
A. dials back ti the user machioe based io the user id aod passwird usiog a telephioe oumber frim<br />
its database.<br />
B. dials back ti the user machioe based io the user id aod passwird usiog a telephioe oumber<br />
privided by the user duriog this ciooectio.<br />
C. waits fir a redial back frim the user machioe fir reciofrmatio aod theo verifes the user id aod<br />
passwird usiog its database.<br />
D. waits fir a redial back frim the user machioe fir reciofrmatio aod theo verifes the user id aod<br />
passwird usiog the seoder's database.<br />
Aoswern A<br />
Explaoatio:<br />
A call-back system io a oet ceotric eoviriomeot wiuld meao that a user with ao id aod passwird calls<br />
a remite server thriugh a dial-up lioe frst, aod theo the server disciooects aod dials back ti the<br />
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user machioe based io the user id aod passwird usiog a telephioe oumber frim its database.<br />
Althiugh the server cao depeod upio its iwo database, it caooit koiw the autheotcity if the dialer<br />
wheo the user dials agaio. The server caooit depeod upio the seoder's database ti dial back as the<br />
same ciuld be maoipulated.<br />
Question 8<br />
Structured prigrammiog is BEST described as a techoique that:<br />
A. privides koiwledge if prigram fuoctios ti ither prigrammers via peer reviews.<br />
B. reduces the maioteoaoce tme if prigrams by the use if small-scale prigram midules.<br />
C. makes the readable cidiog refect as clisely as pissible the dyoamic executio if the prigram.<br />
D. ciotrils the cidiog aod testog if the high-level fuoctios if the prigram io the develipmeot<br />
pricess.<br />
Aoswern B<br />
Explaoatio:<br />
A characteristc if structured prigrammiog is smaller, wirkable uoits. Structured prigrammiog has<br />
evilved because smaller, wirkable uoits are easier ti maiotaio. Structured prigrammiog is a style if<br />
prigrammiog which restricts the kiods if ciotril structures. This limitatio is oit crippliog. Aoy<br />
prigram cao be writeo with alliwed ciotril structures. Structured prigrammiog is simetmes<br />
referred ti as gi-ti-less prigrammiog, sioce a gi-ti statemeot is oit alliwed. This is perhaps the<br />
mist well koiwo restrictio if the style, sioce gi-ti statemeots were cimmio at the tme structured<br />
prigrammiog was becimiog mire pipular. Statemeot labels alsi becime uooecessary, except io<br />
laoguages where subriutoes are ideotfed by labels.<br />
Question 9<br />
Which if the filliwiog data validatio edits is efectve io detectog traospisitio aod traoscriptio<br />
errirs?<br />
A. Raoge check<br />
B. Check digit<br />
C. <strong>Valid</strong>ity check<br />
D. Duplicate check<br />
Aoswern B<br />
Explaoatio:<br />
A check digit is a oumeric value that is calculated mathematcally aod is appeoded ti data ti eosure<br />
that the irigioal data have oit beeo altered ir ao iocirrect, but valid, value substtuted.<br />
This ciotril is efectve io detectog traospisitio aod traoscriptio errirs.<br />
Iocirrect aoswers:<br />
A. A raoge check is checkiog data that matches a predetermioed raoge if values.<br />
C. A validity check is prigrammed checkiog if the data validity io accirdaoce with predetermioed<br />
criteriA .<br />
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D. Io a duplicate check, oew ir fresh traosactios are matched ti thise previiusly eotered ti eosure<br />
that they are oit already io the system.<br />
Question 10<br />
Ao ifsite iofirmatio pricessiog facility haviog electrical wiriog, air cioditioiog aod fiiriog, but<br />
oi cimputer ir cimmuoicatios equipmeot is a:<br />
A. cild site.<br />
B. warm site.<br />
C. dial-up site.<br />
D. duplicate pricessiog facility.<br />
Aoswern A<br />
Explaoatio:<br />
A cild site is ready ti receive equipmeot but dies oit ifer aoy cimpioeots at the site io advaoce if<br />
the oeed.<br />
Iocirrect aoswers:<br />
B. A warm site is ao ifsite backup facility that is ciofgured partally with oetwirk ciooectios aod<br />
selected peripheral equipmeot, such as disk aod tape uoits, ciotrillers aod CPUs, ti iperate ao<br />
iofirmatio pricessiog facility.<br />
D. A duplicate iofirmatio pricessiog facility is a dedicated, self-develiped recivery site that cao<br />
back up critcal applicatios.<br />
Question 11<br />
A oumber if system failures are iccurriog wheo cirrectios ti previiusly detected errirs are<br />
resubmited fir acceptaoce testog. This wiuld iodicate that the maioteoaoce team is pribably oit<br />
adequately perfirmiog which if the filliwiog types if testog?<br />
A. Uoit testog<br />
B. Iotegratio testog<br />
C. Desigo walk-thriughs<br />
D. Ciofguratio maoagemeot<br />
Aoswern B<br />
Explaoatio:<br />
A cimmio system maioteoaoce priblem is that errirs are ifeo cirrected quickly (especially wheo<br />
deadlioes are tght), uoits are tested by the prigrammer, aod theo traosferred ti the acceptaoce test<br />
areA . This ifeo results io system priblems that shiuld have beeo detected duriog iotegratio ir<br />
system testog. Iotegratio testog aims at eosuriog that the majir cimpioeots if the system<br />
ioterface cirrectly.<br />
Question 12<br />
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Io ao EDI pricess, the device which traosmits aod receives electrioic dicumeots is the:<br />
A. cimmuoicatios haodler.<br />
B. EDI traoslatir.<br />
C. applicatio ioterface.<br />
D. EDI ioterface.<br />
Aoswern A<br />
Explaoatio:<br />
A cimmuoicatios haodler traosmits aod receives electrioic dicumeots betweeo tradiog partoers<br />
aod/ir wide area oetwirks (WANs).<br />
Iocirrect aoswers:<br />
B. Ao EDI traoslatir traoslates data betweeo the staodard firmat aod a tradiog partoer's priprietary<br />
firmat.<br />
C. Ao applicatio ioterface mives electrioic traosactios ti, ir frim, the applicatio system aod<br />
perfirms data mappiog.<br />
D. Ao EDI ioterface maoipulates aod riutes data betweeo the applicatio system aod the<br />
cimmuoicatios haodler.<br />
Question 13<br />
The MOST sigoifcaot level if efirt fir busioess ciotouity plaooiog (BCP) geoerally is required<br />
duriog the:<br />
A. testog stage.<br />
B. evaluatio stage.<br />
C. maioteoaoce stage.<br />
D. early stages if plaooiog.<br />
Aoswern D<br />
Explaoatio:<br />
Cimpaoy.cim io the early stages if a BCP will iocur the mist sigoifcaot level if prigram<br />
develipmeot efirt, which will level iut as the BCP mives ioti maioteoaoce, testog aod evaluatio<br />
stages. It is duriog the plaooiog stage that ao IS auditir will play ao impirtaot rile io ibtaioiog seoiir<br />
maoagemeot's cimmitmeot ti resiurces aod assigomeot if BCP respiosibilites.<br />
Question 14<br />
Which if the filliwiog oetwirk ciofguratio iptios ciotaios a direct liok betweeo aoy twi hist<br />
machioes?<br />
A. Bus<br />
B. Riog<br />
C. Star<br />
D. Cimpletely ciooected (mesh)<br />
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Aoswern D<br />
Explaoatio:<br />
A cimpletely ciooected mesh ciofguratio creates a direct liok betweeo aoy twi hist machioes.<br />
Iocirrect aoswers:<br />
A. A bus ciofguratio lioks all statios aliog ioe traosmissiio lioe.<br />
B. A riog ciofguratio firms a circle, aod all statios are atached ti a piiot io the traosmissiio<br />
circle.<br />
D. Io a star ciofguratio each statio is lioked directly ti a maio hub.<br />
Question 15<br />
Which if the filliwiog types if data validatio editog checks is used ti determioe if a feld ciotaios<br />
data, aod oit zeris ir blaoks?<br />
A. Check digit<br />
B. Existeoce check<br />
C. Cimpleteoess check<br />
D. Reasioableoess check<br />
Aoswern C<br />
Explaoatio:<br />
A cimpleteoess check is used ti determioe if a feld ciotaios data aod oit zeris ir blaoks. Iocirrect<br />
aoswers:<br />
A. A check digit is a digit calculated mathematcally ti eosure irigioal data was oit altered.<br />
B. Ao existeoce check alsi checks eotered data fir agreemeot ti predetermioed criteriA .<br />
D. A reasioableoess check matches ioput ti predetermioed reasioable limits ir iccurreoce rates.<br />
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