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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: 1592 Q&A's Shared By: kacper
Question 192

Which of the following should be of GREATEST concern to an IS auditor reviewing an organization ' s IT process performance reports over the last quarter?

Options:

A.

Metrics are not aligned with industry benchmarks

B.

Performance reporting includes too many technical terms

C.

Key performance indicators (KPIs) were met in only one month

D.

Metrics were defined without stakeholder review

Discussion
Question 193

Which of the following represents the GREATEST risk to virtualized environments?

Options:

A.

Virtual servers may not have the latest security updates.

B.

Servers may only be accessed remotely.

C.

Hypervisors may be a single point of failure.

D.

Account reviews may not be performed for guest operating systems.

Discussion
Question 194

The implementation of an IT governance framework requires that the board of directors of an organization:

Options:

A.

Address technical IT issues.

B.

Be informed of all IT initiatives.

C.

Have an IT strategy committee.

D.

Approve the IT strategy.

Discussion
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Question 195

An organization offers an e-commerce platform that allows consumer-to-consumer transactions. The platform now uses blockchain technology to ensure the parties are unable to deny the transactions. Which of the following attributes BEST describes the risk element that this technology is addressing?

Options:

A.

Integrity

B.

Nonrepudiation

C.

Confidentiality

D.

Availability

Discussion
Page: 48 / 114
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