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Isaca Updated CISA Exam Questions and Answers by hughie

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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: hughie
Question 100

Which of the following should an IS auditor ensure is classified at the HIGHEST level of sensitivity?

Options:

A.

Server room access history

B.

Emergency change records

C.

IT security incidents

D.

Penetration test results

Discussion
Question 101

A credit card company has decided to outsource the printing of customer statements It Is MOST important for the company to verify whether:

Options:

A.

the provider has alternate service locations.

B.

the contract includes compensation for deficient service levels.

C.

the provider's information security controls are aligned with the company's.

D.

the provider adheres to the company's data retention policies.

Discussion
Question 102

An IS auditor reviewing security incident processes realizes incidents are resolved and closed, but root causes are not investigated. Which of the following should be the MAJOR concern with this situation?

Options:

A.

Abuses by employees have not been reported.

B.

Lessons learned have not been properly documented

C.

vulnerabilities have not been properly addressed

D.

Security incident policies are out of date.

Discussion
Question 103

What is the GREATEST concern for an IS auditor reviewing contracts for licensed software that executes a critical business process?

Options:

A.

The contract does not contain a right-to-audit clause.

B.

An operational level agreement (OLA) was not negotiated.

C.

Several vendor deliverables missed the commitment date.

D.

Software escrow was not negotiated.

Discussion
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