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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
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
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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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