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Exam Name:	Certified Information Systems Auditor
Exam Code:	CISA Dumps
Vendor:	Isaca	Certification:	Isaca Certification
Questions:	1524 Q&A's	Shared By:	lawson

Question 112

Which of the following should be the GREATEST concern for an IS auditor assessing an organization's disaster recovery plan (DRP)?

Options:

The DRP was developed by the IT department.

The DRP has not been tested during the past three years.

The DRP has not been updated for two years.

The DRP does not include the recovery the time objective (RTO) for a key system.

Discussion

Question 113

An organization offers an e-commerce platform that allows consumer-to-consumer transactions. The platform now uses blockchain technology to ensure the parties are unable to deny the transactions. Which of the following attributes BEST describes the risk element that this technology is addressing?

Options:

Integrity

Nonrepudiation

Confidentiality

Availability

Discussion

Question 114

When planning a review of IT governance, an IS auditor is MOST likely to:

Options:

assess whether business process owner responsibilities are consistent.

obtain information about the control framework adopted by management.

examine audit committee minutes for IT-related controls.

define key performance indicators (KPIs).

Discussion

Question 115

An external attacker spoofing an internal Internet Protocol (IP) address can BEST be detected by which of the following?

Options:

Comparing the source address to the domain name server (DNS) entry

Using static IP addresses for identification

Comparing the source address to the interface used as the entry point

Using a state table to compare the message states of each packet as it enters the system

Discussion

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