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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: 1195 Q&A's Shared By: ryley
Question 160

An organization considering the outsourcing of a business application should FIRST:

Options:

A.

define service level requirements.

B.

perform a vulnerability assessment.

C.

conduct a cost-benefit analysis.

D.

issue a request for proposal (RFP).

Discussion
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Question 161

Which of the following would provide management with the MOST reasonable assurance that a new data warehouse will meet the needs of the

organization?

Options:

A.

Integrating data requirements into the system development life cycle (SDLC)

B.

Appointing data stewards to provide effective data governance

C.

Classifying data quality issues by the severity of their impact to the organization

D.

Facilitating effective communication between management and developers

Discussion
Question 162

An IS audit reveals that an organization operating in business continuity mode during a pandemic situation has not performed a simulation test of the

business continuity plan (BCP). Which of the following is the auditor's BEST course of action?

Options:

A.

Confirm the BCP has been recently updated.

B.

Review the effectiveness of the business response.

C.

Raise an audit issue for the lack of simulated testing.

D.

Interview staff members to obtain commentary on the BCP's effectiveness.

Discussion
Question 163

A small IT department has embraced DevOps, which allows members of this group to deploy code to production and maintain some development access to automate releases. Which of the following is the MOST effective control?

Options:

A.

Enforce approval prior to deployment by a member of the team who has not taken part in the development.

B.

The DevOps team provides an annual policy acknowledgment that they did not develop and deploy the same code.

C.

Annual training reinforces the need to maintain segregation between developers and deployers of code

D.

The IT compliance manager performs weekly reviews to ensure the same person did not develop and deploy code.

Discussion
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