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Isaca Updated CISA Exam Questions and Answers by byron

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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: byron
Question 152

An organization's senior management thinks current security controls may be excessive and requests an IS auditor's advice on how to assess the adequacy of current measures. What is the auditor's BEST recommendation to management?

Options:

A.

Perform correlation analysis between incidents and investments.

B.

Downgrade security controls on low-risk systems.

C.

Introduce automated security monitoring tools.

D.

Re-evaluate the organization's risk and control framework.

Discussion
Question 153

Which of the following presents the GREATEST risk of data leakage in the cloud environment?

Options:

A.

Lack of data retention policy

B.

Multi-tenancy within the same database

C.

Lack of role-based access

D.

Expiration of security certificate

Discussion
Question 154

The FIRST step in an incident response plan is to:

Options:

A.

validate the incident.

B.

notify the head of the IT department.

C.

isolate systems impacted by the incident.

D.

initiate root cause analysis.

Discussion
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Question 155

Following the sale of a business division, employees will be transferred to a new organization, but they will retain access to IT equipment from the previous employer. An IS auditor has recommended that both organizations agree to and document an acceptable use policy for the equipment. What type of control has been recommended?

Options:

A.

Detective control

B.

Preventive control

C.

Directive control

D.

Corrective control

Discussion
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