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Isaca Updated CISA Exam Questions and Answers by florrie

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1359 Q&A's Shared By: florrie
Question 188

Which of the following would BEST manage the risk of changes in requirements after the analysis phase of a business application development project?

Options:

A.

Expected deliverables meeting project deadlines

B.

Sign-off from the IT team

C.

Ongoing participation by relevant stakeholders

D.

Quality assurance (OA) review

Discussion
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Question 189

Which of the following is the BEST indicator of the effectiveness of signature-based intrusion detection systems (lDS)?

Options:

A.

An increase in the number of identified false positives

B.

An increase in the number of detected Incidents not previously identified

C.

An increase in the number of unfamiliar sources of intruders

D.

An increase in the number of internally reported critical incidents

Discussion
Question 190

Which of the following activities provides an IS auditor with the MOST insight regarding potential single person dependencies that might exist within the organization?

Options:

A.

Reviewing vacation patterns

B.

Reviewing user activity logs

C.

Interviewing senior IT management

D.

Mapping IT processes to roles

Discussion
Question 191

A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the protect audit?

Options:

A.

Compare the agile process with previous methodology.

B.

Identify and assess existing agile process control

C.

Understand the specific agile methodology that will be followed.

D.

Interview business process owners to compile a list of business requirements

Discussion
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