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Isaca Updated CISA Exam Questions and Answers by hania

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1404 Q&A's Shared By: hania
Question 108

Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?

Options:

A.

Number of successful penetration tests

B.

Percentage of protected business applications

C.

Financial impact per security event

D.

Number of security vulnerability patches

Discussion
Question 109

Which of the following is the PRIMARY reason to follow a configuration management process to maintain application?

Options:

A.

To optimize system resources

B.

To follow system hardening standards

C.

To optimize asset management workflows

D.

To ensure proper change control

Discussion
Question 110

Which of the following is the GREATEST risk associated with storing customer data on a web server?

Options:

A.

Data availability

B.

Data confidentiality

C.

Data integrity

D.

Data redundancy

Discussion
Question 111

Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system. Which of the following is the IS auditor's BEST recommendation for a compensating control?

Options:

A.

Require written authorization for all payment transactions

B.

Restrict payment authorization to senior staff members.

C.

Reconcile payment transactions with invoices.

D.

Review payment transaction history

Discussion
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