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Isaca Updated CISA Exam Questions and Answers by ozzy

Page: 32 / 89

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: ozzy
Question 128

Which of the following provides the GREATEST assurance that a middleware application compiling data from multiple sales transaction databases for forecasting is operating effectively?

Options:

A.

Continuous auditing

B.

Manual checks

C.

Exception reporting

D.

Automated reconciliations

Discussion
Question 129

The PRIMARY purpose of an incident response plan is to:

Options:

A.

reduce the impact of an adverse event on information assets.

B.

increase the effectiveness of preventive controls.

C.

reduce the maximum tolerable downtime (MTD) of impacted systems.

D.

increase awareness of impacts from adverse events to IT systems.

Discussion
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Question 130

Which of the following is the GREATEST advantage of outsourcing the development of an e-banking solution when in-house technical expertise is not available?

Options:

A.

Lower start-up costs

B.

Reduced risk of system downtime

C.

Direct oversight of risks

D.

Increased ability to adapt the system

Discussion
Question 131

Which of the following is the MOST important consideration when establishing vulnerability scanning on critical IT infrastructure?

Options:

A.

The scanning will be performed during non-peak hours.

B.

The scanning will be followed by penetration testing.

C.

The scanning will be cost-effective.

D.

The scanning will not degrade system performance.

Discussion
Page: 32 / 89
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