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Isaca Updated CISA Exam Questions and Answers by justin

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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: justin
Question 8

Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?

Options:

A.

Review a report of security rights in the system.

B.

Observe the performance of business processes.

C.

Develop a process to identify authorization conflicts.

D.

Examine recent system access rights violations.

Discussion
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Question 9

An externally facing system containing sensitive data is configured such that users have either read-only or administrator rights. Most users of the system have administrator access. Which of the following is the GREATEST risk associated with this situation?

Options:

A.

Users can export application logs.

B.

Users can view sensitive data.

C.

Users can make unauthorized changes.

D.

Users can install open-licensed software.

Discussion
Question 10

Which of the following is the PRIMARY advantage of using visualization technology for corporate applications?

Options:

A.

Improved disaster recovery

B.

Better utilization of resources

C.

Stronger data security

D.

Increased application performance

Discussion
Question 11

Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization's information security policy?

Options:

A.

IT steering committee minutes

B.

Business objectives

C.

Alignment with the IT tactical plan

D.

Compliance with industry best practice

Discussion
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