Isaca CISA Exam Actual Questions

An RFP is a document used to solicit bids from potential vendors and to outline the requirements for a particular project. It typically includes a description of the project, a list of the requirements, and the criteria for evaluating the bids. The RFP outlines the bidding process and contract terms and establishes a strong foundation for the organization in a procurement process

A fingerprint-based access control system is an example of a preventive control for physical access, as it requires authentication of the user's identity before granting access to the building. Other preventive controls for physical access include using locks and keys, using biometric systems, and using CCTV cameras.

Acceptance testing is the process of ensuring that a developed application meets the specified requirements and is fit for purpose. This type of testing is usually performed by the customer or users of the application, and is often used to determine if the application is ready for production. Reviewing the results of the acceptance testing is the best way to evaluate the effectiveness of a newly developed application.

The primary objective of implementing privacy-related controls within an organization is B. To comply with legal and regulatory requirements. According to the ISACA Certified Information Systems Auditor (CISA) Study Guide [1], organizations must comply with laws and regulations that affect the handling of personal information. This includes laws related to the use, collection, storage, retention and disposal of personal data, as well as laws related to the privacy of personal data. Additionally, organizations must implement controls to ensure that they are in compliance with these laws and regulations.

SQL injection is a type of attack that targets security vulnerabilities in web applications to gain access to data sets. It is accomplished by injecting malicious SQL code into user-supplied data fields, allowing the attacker to gain access to and manipulate the underlying database. In addition to gaining access to data, SQL injection can also be used to modify existing data or even delete it. According to ISACA's Certified Information Systems Auditor (CISA) Study Guide, 'SQL injection attacks are the most common type of attack against web applications and databases, and they are a major security concern.'