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Isaca Updated CISA Exam Questions and Answers by elliana

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1359 Q&A's Shared By: elliana
Question 36

Which of the following is the MOST important advantage of participating in beta testing of software products?

Options:

A.

It increases an organization's ability to retain staff who prefer to work with new technology.

B.

It improves vendor support and training.

C.

It enhances security and confidentiality.

D.

It enables an organization to gain familiarity with new products and their functionality.

Discussion
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Question 37

Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?

Options:

A.

Attempt to submit new account applications with invalid dates of birth.

B.

Review the business requirements document for date of birth field requirements.

C.

Review new account applications submitted in the past month for invalid dates of birth.

D.

Evaluate configuration settings for the date of birth field requirements

Discussion
Question 38

An organization has recently become aware of a pervasive chip-level security vulnerability that affects all of its processors. Which of the following is the BEST way to prevent this vulnerability from being exploited?

Options:

A.

Implement security awareness training.

B.

Install vendor patches

C.

Review hardware vendor contracts.

D.

Review security log incidents.

Discussion
Question 39

The PRIMARY responsibility of a project steering committee is to:

Options:

A.

sign off on the final build document.

B.

ensure that each project deadline is met.

C.

ensure that developed systems meet business needs.

D.

provide regular project updates and oversight.

Discussion
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