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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: 1195 Q&A's Shared By: naya
Question 60

When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

Options:

A.

the organization's web server.

B.

the demilitarized zone (DMZ).

C.

the organization's network.

D.

the Internet

Discussion
Question 61

Which of the following should be performed FIRST before key performance indicators (KPIs) can be implemented?

Options:

A.

Analysis of industry benchmarks

B.

Identification of organizational goals

C.

Analysis of quantitative benefits

D.

Implementation of a balanced scorecard

Discussion
Question 62

An IS auditor is reviewing logical access controls for an organization's financial business application Which of the following findings should be of GREATEST concern to the auditor?

Options:

A.

Users are not required to change their passwords on a regular basis

B.

Management does not review application user activity logs

C.

User accounts are shared between users

D.

Password length is set to eight characters

Discussion
Question 63

Which of the following would be MOST useful when analyzing computer performance?

Options:

A.

Statistical metrics measuring capacity utilization

B.

Operations report of user dissatisfaction with response time

C.

Tuning of system software to optimize resource usage

D.

Report of off-peak utilization and response time

Discussion
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