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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: 1195 Q&A's Shared By: justin
Question 8

Which of the following should be an IS auditor's GREATEST concern when an international organization intends to roll out a global data privacy policy?

Options:

A.

Requirements may become unreasonable.

B.

The policy may conflict with existing application requirements.

C.

Local regulations may contradict the policy.

D.

Local management may not accept the policy.

Discussion
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Question 9

Which of the following should an IS auditor review FIRST when planning a customer data privacy audit?

Options:

A.

Legal and compliance requirements

B.

Customer agreements

C.

Data classification

D.

Organizational policies and procedures

Discussion
Question 10

In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?

Options:

A.

Discovery

B.

Attacks

C.

Planning

D.

Reporting

Discussion
Question 11

The BEST way to determine whether programmers have permission to alter data in the production environment is by reviewing:

Options:

A.

the access control system's log settings.

B.

how the latest system changes were implemented.

C.

the access control system's configuration.

D.

the access rights that have been granted.

Discussion
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