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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: 1404 Q&A's Shared By: sienna-rose
Question 96

Which of the following Is the BEST way to ensure payment transaction data is restricted to the appropriate users?

Options:

A.

Implementing two-factor authentication

B.

Restricting access to transactions using network security software

C.

implementing role-based access at the application level

D.

Using a single menu tor sensitive application transactions

Discussion
Question 97

Which of the following is the MOST important reason to classify a disaster recovery plan (DRP) as confidential?

Options:

A.

Ensure compliance with the data classification policy.

B.

Protect the plan from unauthorized alteration.

C.

Comply with business continuity best practice.

D.

Reduce the risk of data leakage that could lead to an attack.

Discussion
Question 98

An IS auditor concludes that an organization has a quality security policy. Which of the following is MOST important to determine next? The policy must be:

Options:

A.

well understood by all employees.

B.

based on industry standards.

C.

developed by process owners.

D.

updated frequently.

Discussion
Question 99

An IS auditor is conducting a review of a data center. Which of the following observations could indicate an access control Issue?

Options:

A.

Security cameras deployed outside main entrance

B.

Antistatic mats deployed at the computer room entrance

C.

Muddy footprints directly inside the emergency exit

D.

Fencing around facility is two meters high

Discussion
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