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Isaca Updated CISA Exam Questions and Answers by timur

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1404 Q&A's Shared By: timur
Question 196

Which of the following is an IS auditor's BEST recommendation to protect an organization from attacks when its file server needs to be accessible to external users?

Options:

A.

Enforce a secure tunnel connection.

B.

Enhance internal firewalls.

C.

Set up a demilitarized zone (DMZ).

D.

Implement a secure protocol.

Discussion
Question 197

Which of the following is the BEST control to minimize the risk of unauthorized access to lost company-owned mobile devices?

Options:

A.

Password/PIN protection

B.

Device tracking software

C.

Device encryption

D.

Periodic backup

Discussion
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Question 198

What is the PRIMARY benefit of using one-time passwords?

Options:

A.

An intercepted password cannot be reused

B.

Security for applications can be automated

C.

Users do not have to memorize complex passwords

D.

Users cannot be locked out of an account

Discussion
Question 199

A programmer has made unauthorized changes lo key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?

Options:

A.

The programmer did not involve the user in testing

B.

The user requirements were not documented

C.

The programmer has access to the production programs

D.

Payroll files were not under the control of a librarian

Discussion
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