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Isaca Updated CISA Exam Questions and Answers by kacper

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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: kacper
Question 192

During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. Which of the following is the auditor's MOST important course of action?

Options:

A.

Document the finding and present it to management.

B.

Determine if a root cause analysis was conducted.

C.

Confirm the resolution time of the incidents.

D.

Validate whether all incidents have been actioned.

Discussion
Question 193

Which of the following is the MOST important reason to implement version control for an end-user computing (EUC) application?

Options:

A.

To ensure that older versions are availability for reference

B.

To ensure that only the latest approved version of the application is used

C.

To ensure compatibility different versions of the application

D.

To ensure that only authorized users can access the application

Discussion
Question 194

Due to limited storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is MOST important for the organization to ensure?

Options:

A.

The policy includes a strong risk-based approach.

B.

The retention period allows for review during the year-end audit.

C.

The total transaction amount has no impact on financial reporting.

D.

The retention period complies with data owner responsibilities.

Discussion
Question 195

Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?

Options:

A.

Frequent testing of backups

B.

Annual walk-through testing

C.

Periodic risk assessment

D.

Full operational test

Discussion
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