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Isaca Updated CISA Exam Questions and Answers by ivy-rae

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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: ivy-rae
Question 52

An IS auditor finds that application servers had inconsistent security settings leading to potential vulnerabilities. Which of the following is the BEST recommendation by the IS auditor?

Options:

A.

Improve the change management process

B.

Establish security metrics.

C.

Perform a penetration test

D.

Perform a configuration review

Discussion
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Question 53

During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing. Which of the following should the IS auditor identity as the associated risk?

Options:

A.

The use of the cloud negatively impacting IT availably

B.

Increased need for user awareness training

C.

Increased vulnerability due to anytime, anywhere accessibility

D.

Lack of governance and oversight for IT infrastructure and applications

Discussion
Question 54

During an audit of an organization's risk management practices, an IS auditor finds several documented IT risk acceptances have not been renewed in a timely manner after the assigned expiration date When assessing the seventy of this finding, which mitigating factor would MOST significantly minimize the associated impact?

Options:

A.

There are documented compensating controls over the business processes.

B.

The risk acceptances were previously reviewed and approved by appropriate senior management

C.

The business environment has not significantly changed since the risk acceptances were approved.

D.

The risk acceptances with issues reflect a small percentage of the total population

Discussion
Question 55

An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk. An IS auditor should be concerned because:

Options:

A.

deleted data cannot easily be retrieved.

B.

deleting the files logically does not overwrite the files' physical data.

C.

backup copies of files were not deleted as well.

D.

deleting all files separately is not as efficient as formatting the hard disk.

Discussion
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