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Isaca Updated CISA Exam Questions and Answers by minha

Page: 41 / 89

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: minha
Question 164

An IS auditor reviewing the database controls for a new e-commerce system discovers a security weakness in the database configuration. Which of the following should be the IS auditor's NEXT course of action?

Options:

A.

Identify existing mitigating controls.

B.

Disclose the findings to senior management.

C.

Assist in drafting corrective actions.

D.

Attempt to exploit the weakness.

Discussion
Question 165

An IS auditor has identified deficiencies within the organization's software development life cycle policies. Which of the following should be done NEXT?

Options:

A.

Document the findings in the audit report.

B.

Identify who approved the policies.

C.

Escalate the situation to the lead auditor.

D.

Communicate the observation to the auditee.

Discussion
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Question 166

In which of the following sampling methods is the entire sample considered to be irregular if a single error is found?

Options:

A.

Discovery sampling

B.

Variable sampling

C.

Stop-or-go sampling

D.

Judgmental sampling

Discussion
Question 167

Which type of attack poses the GREATEST risk to an organization's most sensitive data?

Options:

A.

Password attack

B.

Eavesdropping attack

C.

Insider attack

D.

Spear phishing attack

Discussion
Page: 41 / 89
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