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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: 1195 Q&A's Shared By: zadie
Question 12

An IS auditor is reviewing an organization's primary router access control list. Which of the following should result in a finding?

Options:

A.

There are conflicting permit and deny rules for the IT group.

B.

The network security group can change network address translation (NAT).

C.

Individual permissions are overriding group permissions.

D.

There is only one rule per group with access privileges.

Discussion
Question 13

To develop meaningful recommendations 'or findings, which of the following is MOST important 'or an IS auditor to determine and understand?

Options:

A.

Root cause

B.

Responsible party

C.

impact

D.

Criteria

Discussion
Question 14

An IS auditor is reviewing an industrial control system (ICS) that uses older unsupported technology in the scope of an upcoming audit. What should the auditor consider the MOST significant concern?

Options:

A.

Attack vectors are evolving for industrial control systems.

B.

There is a greater risk of system exploitation.

C.

Disaster recovery plans (DRPs) are not in place.

D.

Technical specifications are not documented.

Discussion
Question 15

In an online application which of the following would provide the MOST information about the transaction audit trail?

Options:

A.

File layouts

B.

Data architecture

C.

System/process flowchart

D.

Source code documentation

Discussion
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