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Isaca Updated CISA Exam Questions and Answers by ryley

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1592 Q&A's Shared By: ryley
Question 160

An IS auditor is assessing an organization ' s DevSecOps approach. Which of the following BEST indicates a proactive approach to identifying vulnerabilities?

Options:

A.

Integration of automated security testing tools into the continuous integration/continuous delivery (CI/CD) process

B.

Open-source dependency checks within continuous integration/continuous delivery (CI/CD) process

C.

Use of the most current development frameworks and libraries

D.

Post-implementation vulnerability scans on application deployments

Discussion
Question 161

An IS auditor is planning a review of an organizations cybersecurity incident response maturity Which of the following methodologies would provide the MOST reliable conclusions?

Options:

A.

Judgmental sampling

B.

Data analytics testing

C.

Variable sampling

D.

Compliance testing

Discussion
Question 162

Which of the following should be the IS auditor ' s PRIMARY focus when evaluating an organizations offsite storage facility?

Options:

A.

Adequacy of physical and environmental controls

B.

Results of business continuity plan (BCP) tests

C.

Shared facilities

D.

Retention policy and period

Discussion
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Question 163

An IS auditor is following up on prior period items and finds management did not address an audit finding. Which of the following should be the IS auditor ' s NEXT course of action?

Options:

A.

Note the exception in a new report as the item was not addressed by management.

B.

Recommend alternative solutions to address the repeat finding.

C.

Conduct a risk assessment of the repeat finding.

D.

Interview management to determine why the finding was not addressed.

Discussion
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