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Isaca Updated CISA Exam Questions and Answers by aarya

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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: aarya
Question 32

An organization allows its employees lo use personal mobile devices for work. Which of the following would BEST maintain information security without compromising employee privacy?

Options:

A.

Installing security software on the devices

B.

Partitioning the work environment from personal space on devices

C.

Preventing users from adding applications

D.

Restricting the use of devices for personal purposes during working hours

Discussion
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Question 33

During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same approach to optimize resources?

Options:

A.

Leverage the work performed by external audit for the internal audit testing.

B.

Ensure both the internal and external auditors perform the work simultaneously.

C.

Request that the external audit team leverage the internal audit work.

D.

Roll forward the general controls audit to the subsequent audit year.

Discussion
Question 34

An IS auditor finds that capacity management for a key system is being performed by IT with no input from the business The auditor's PRIMARY concern would be:

Options:

A.

failure to maximize the use of equipment

B.

unanticipated increase in business s capacity needs.

C.

cost of excessive data center storage capacity

D.

impact to future business project funding.

Discussion
Question 35

Which of the following should an IS auditor ensure is classified at the HIGHEST level of sensitivity?

Options:

A.

Server room access history

B.

Emergency change records

C.

IT security incidents

D.

Penetration test results

Discussion
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