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Isaca Updated CISA Exam Questions and Answers by naya

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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: naya
Question 60

An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial following findings should be ranked as the HIGHEST risk?

Options:

A.

Network penetration tests are not performed

B.

The network firewall policy has not been approved by the information security officer.

C.

Network firewall rules have not been documented.

D.

The network device inventory is incomplete.

Discussion
Question 61

Which of the following should be the FRST step when developing a data toes prevention (DIP) solution for a large organization?

Options:

A.

Identify approved data workflows across the enterprise.

B.

Conduct a threat analysis against sensitive data usage.

C.

Create the DLP pcJc.es and templates

D.

Conduct a data inventory and classification exercise

Discussion
Question 62

Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure?

Options:

A.

Rotating backup copies of transaction files offsite

B.

Using a database management system (DBMS) to dynamically back-out partially processed transactions

C.

Maintaining system console logs in electronic formal

D.

Ensuring bisynchronous capabilities on all transmission lines

Discussion
Question 63

A company has implemented an IT segregation of duties policy. In a role-based environment, which of the following roles may be assigned to an application developer?

Options:

A.

IT operator

B.

System administration

C.

Emergency support

D.

Database administration

Discussion
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