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Isaca Updated CISA Exam Questions and Answers by sienna-rose

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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: sienna-rose
Question 96

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 97

An audit identified that a computer system is not assigning sequential purchase order numbers to order requests. The IS auditor is conducting an audit follow-up to determine if management has reserved this finding. Which of two following is the MOST reliable follow-up procedure?

Options:

A.

Review the documentation of recant changes to implement sequential order numbering.

B.

Inquire with management if the system has been configured and tested to generate sequential order numbers.

C.

Inspect the system settings and transaction logs to determine if sequential order numbers are generated.

D.

Examine a sample of system generated purchase orders obtained from management

Discussion
Question 98

Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of network latency?

Options:

A.

Change management

B.

Problem management

C.

incident management

D.

Configuration management

Discussion
Question 99

The PRIMARY benefit of information asset classification is that it:

Options:

A.

prevents loss of assets.

B.

helps to align organizational objectives.

C.

facilitates budgeting accuracy.

D.

enables risk management decisions.

Discussion
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