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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: 1195 Q&A's Shared By: hania
Question 108

Which of the following would MOST effectively help to reduce the number of repealed incidents in an organization?

Options:

A.

Testing incident response plans with a wide range of scenarios

B.

Prioritizing incidents after impact assessment.

C.

Linking incidents to problem management activities

D.

Training incident management teams on current incident trends

Discussion
Question 109

Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?

Options:

A.

Media recycling policy

B.

Media sanitization policy

C.

Media labeling policy

D.

Media shredding policy

Discussion
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Question 110

An audit has identified that business units have purchased cloud-based applications without IPs support. What is the GREATEST risk associated with this situation?

Options:

A.

The applications are not included in business continuity plans (BCFs)

B.

The applications may not reasonably protect data.

C.

The application purchases did not follow procurement policy.

D.

The applications could be modified without advanced notice.

Discussion
Question 111

During an audit of an organization's risk management practices, an IS auditor finds several documented IT risk acceptances have not been renewed in a timely manner after the assigned expiration date When assessing the seventy of this finding, which mitigating factor would MOST significantly minimize the associated impact?

Options:

A.

There are documented compensating controls over the business processes.

B.

The risk acceptances were previously reviewed and approved by appropriate senior management

C.

The business environment has not significantly changed since the risk acceptances were approved.

D.

The risk acceptances with issues reflect a small percentage of the total population

Discussion
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