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Isaca Updated CISA Exam Questions and Answers by jeremy

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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: jeremy
Question 72

Which of the following should an IS auditor consider FIRST when evaluating firewall rules?

Options:

A.

The organization's security policy

B.

The number of remote nodes

C.

The firewalls' default settings

D.

The physical location of the firewalls

Discussion
Question 73

Which of the following should be of MOST concern to an IS auditor reviewing the public key infrastructure (PKI) for enterprise email?

Options:

A.

The certificate revocation list has not been updated.

B.

The PKI policy has not been updated within the last year.

C.

The private key certificate has not been updated.

D.

The certificate practice statement has not been published

Discussion
Question 74

An IS auditor is analyzing a sample of accesses recorded on the system log of an application. The auditor intends to launch an intensive investigation if one exception is found Which sampling method would be appropriate?

Options:

A.

Discovery sampling

B.

Judgmental sampling

C.

Variable sampling

D.

Stratified sampling

Discussion
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Question 75

An IS auditor finds a high-risk vulnerability in a public-facing web server used to process online customer payments. The IS auditor should FIRST

Options:

A.

document the exception in an audit report.

B.

review security incident reports.

C.

identify compensating controls.

D.

notify the audit committee.

Discussion
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