Black Friday Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

Isaca Updated CISA Exam Questions and Answers by nikita

Page: 30 / 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: nikita
Question 120

During an exit meeting, an IS auditor highlights that backup cycles

are being missed due to operator error and that these exceptions

are not being managed. Which of the following is the BEST way to

help management understand the associated risk?

Options:

A.

Explain the impact to disaster recovery.

B.

Explain the impact to resource requirements.

C.

Explain the impact to incident management.

D.

Explain the impact to backup scheduling.

Discussion
Question 121

Which of the following is the MAIN risk associated with adding a new system functionality during the development phase without following a project change

management process?

Options:

A.

The added functionality has not been documented.

B.

The new functionality may not meet requirements.

C.

The project may fail to meet the established deadline.

D.

The project may go over budget.

Discussion
Robin
Cramkey is highly recommended.
Jonah Oct 16, 2024
Definitely. If you're looking for a reliable and effective study resource, look no further than Cramkey Dumps. They're simply wonderful!
Syeda
I passed, Thank you Cramkey for your precious Dumps.
Stella Aug 25, 2024
That's great. I think I'll give Cramkey Dumps a try.
Inaaya
Are these Dumps worth buying?
Fraser Oct 9, 2024
Yes, of course, they are necessary to pass the exam. They give you an insight into the types of questions that could come up and help you prepare effectively.
Hendrix
Great website with Great Exam Dumps. Just passed my exam today.
Luka Aug 31, 2024
Absolutely. Cramkey Dumps only provides the latest and most updated exam questions and answers.
Josephine
I want to ask about their study material and Customer support? Can anybody guide me?
Zayd Oct 22, 2024
Yes, the dumps or study material provided by them are authentic and up to date. They have a dedicated team to assist students and make sure they have a positive experience.
Question 122

A secure server room has a badge reader system that records name, date, and time information whenever a staff member uses a badge to enter or exit. When reviewing the system logs, an IS auditor notices records for some employees entering, but not exiting, the room. Which of the following would be the MOST effective compensating control to recommend?

Options:

A.

Installing security cameras at the doors

B.

Changing to a biometric access control system

C.

Implementing a monitored mantrap at entrance and exit points

D.

Requiring two-factor authentication at entrance and exit points

Discussion
Question 123

The BEST way to evaluate the effectiveness of a newly developed application is to:

Options:

A.

perform a post-implementation review-

B.

analyze load testing results.

C.

perform a secure code review.

D.

review acceptance testing results.

Discussion
Page: 30 / 89
Title
Questions
Posted

CISA
PDF

$69.65  $199

CISA Testing Engine

$78.75  $225

CISA PDF + Testing Engine

$87.15  $249