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Isaca Updated CISA Exam Questions and Answers by malaika

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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: malaika
Question 88

in a controlled application development environment, the MOST important segregation of duties should be between the person who implements changes into the production environment and the:

Options:

A.

application programmer

B.

systems programmer

C.

computer operator

D.

quality assurance (QA) personnel

Discussion
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Question 89

Which of the following should an IS auditor expect to see in a network vulnerability assessment?

Options:

A.

Misconfiguration and missing updates

B.

Malicious software and spyware

C.

Zero-day vulnerabilities

D.

Security design flaws

Discussion
Question 90

Which of the following would BEST help to ensure that potential security issues are considered by the development team as part of incremental changes to agile-developed software?

Options:

A.

Assign the security risk analysis to a specially trained member of the project management office.

B.

Deploy changes in a controlled environment and observe for security defects.

C.

Include a mandatory step to analyze the security impact when making changes.

D.

Mandate that the change analyses are documented in a standard format.

Discussion
Question 91

Which of the following is MOST important when implementing a data classification program?

Options:

A.

Understanding the data classification levels

B.

Formalizing data ownership

C.

Developing a privacy policy

D.

Planning for secure storage capacity

Discussion
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