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Isaca Updated CISA Exam Questions and Answers by zadie

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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: zadie
Question 12

An IS auditor follows up on a recent security incident and finds the incident response was not adequate. Which of the following findings should be considered MOST critical?

Options:

A.

The security weakness facilitating the attack was not identified.

B.

The attack was not automatically blocked by the intrusion detection system (IDS).

C.

The attack could not be traced back to the originating person.

D.

Appropriate response documentation was not maintained.

Discussion
Question 13

Which of the following is the MOST significant risk that IS auditors are required to consider for each engagement?

Options:

A.

Process and resource inefficiencies

B.

Irregularities and illegal acts

C.

Noncompliance with organizational policies

D.

Misalignment with business objectives

Discussion
Question 14

Which of the following presents the GREATEST challenge to the alignment of business and IT?

Options:

A.

Lack of chief information officer (CIO) involvement in board meetings

B.

Insufficient IT budget to execute new business projects

C.

Lack of information security involvement in business strategy development

D.

An IT steering committee chaired by the chief information officer (CIO)

Discussion
Question 15

Which of the following would be MOST useful when analyzing computer performance?

Options:

A.

Statistical metrics measuring capacity utilization

B.

Operations report of user dissatisfaction with response time

C.

Tuning of system software to optimize resource usage

D.

Report of off-peak utilization and response time

Discussion
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