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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: 1524 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
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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
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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