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Isaca Updated CISA Exam Questions and Answers by thiago

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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: thiago
Question 116

Which of the following is the BEST indicator of the effectiveness of signature-based intrusion detection systems (lDS)?

Options:

A.

An increase in the number of identified false positives

B.

An increase in the number of detected Incidents not previously identified

C.

An increase in the number of unfamiliar sources of intruders

D.

An increase in the number of internally reported critical incidents

Discussion
Question 117

For an organization that has plans to implement web-based trading, it would be MOST important for an IS auditor to verify the organization's information security plan includes:

Options:

A.

attributes for system passwords.

B.

security training prior to implementation.

C.

security requirements for the new application.

D.

the firewall configuration for the web server.

Discussion
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Question 118

In data warehouse (DW) management, what is the BEST way to prevent data quality issues caused by changes from a source system?

Options:

A.

Configure data quality alerts to check variances between the data warehouse and the source system

B.

Require approval for changes in the extract/Transfer/load (ETL) process between the two systems

C.

Include the data warehouse in the impact analysis (or any changes m the source system

D.

Restrict access to changes in the extract/transfer/load (ETL) process between the two systems

Discussion
Question 119

Which of the following is the MOST important determining factor when establishing appropriate timeframes for follow-up activities related to audit findings?

Options:

A.

Availability of IS audit resources

B.

Remediation dates included in management responses

C.

Peak activity periods for the business

D.

Complexity of business processes identified in the audit

Discussion
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