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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: 1524 Q&A's Shared By: elliana
Question 36

Which of the following should be of MOST concern to an IS auditor reviewing an organization ' s operational log management?

Options:

A.

Log file size has grown year over year.

B.

Critical events are being logged to immutable log files.

C.

Applications are logging events into multiple log files.

D.

Data formats have not been standardized across all logs.

Discussion
Question 37

Which of the following is the GREATEST risk if two users have concurrent access to the same database record?

Options:

A.

Availability integrity

B.

Data integrity

C.

Entity integrity

D.

Referential integrity

Discussion
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Question 38

The PRIMARY reason to assign data ownership for protection of data is to establish:

Options:

A.

reliability.

B.

traceability.

C.

authority,

D.

accountability.

Discussion
Question 39

An IS auditor is reviewing a decision to consolidate processing for multiple applications onto a single large server. Which of the following is the MOST significant impact from this decision?

Options:

A.

Higher operating system license fees

B.

More applications affected by a server outage

C.

Simplified asset management

D.

Fewer application servers requiring vulnerability scans

Discussion
Page: 9 / 114
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