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Isaca Updated CISA Exam Questions and Answers by rogan

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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: rogan
Question 204

An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality. Which of the following is MOST important for an IS auditor to understand when reviewing this decision?

Options:

A.

The current business capabilities delivered by the legacy system

B.

The proposed network topology to be used by the redesigned system

C.

The data flows between the components to be used by the redesigned system

D.

The database entity relationships within the legacy system

Discussion
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Question 205

What is MOST important to verify during an external assessment of network vulnerability?

Options:

A.

Update of security information event management (SIEM) rules

B.

Regular review of the network security policy

C.

Completeness of network asset inventory

D.

Location of intrusion detection systems (IDS)

Discussion
Question 206

An incorrect version of the source code was amended by a development team. This MOST likely indicates a weakness in:

Options:

A.

incident management.

B.

quality assurance (QA).

C.

change management.

D.

project management.

Discussion
Question 207

A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?

Options:

A.

Periodically reviewing log files

B.

Configuring the router as a firewall

C.

Using smart cards with one-time passwords

D.

Installing biometrics-based authentication

Discussion
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