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Isaca Updated CISA Exam Questions and Answers by rachel

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1359 Q&A's Shared By: rachel
Question 140

An IS auditor is reviewing an industrial control system (ICS) that uses older unsupported technology in the scope of an upcoming audit. What should the auditor consider the MOST significant concern?

Options:

A.

Attack vectors are evolving for industrial control systems.

B.

There is a greater risk of system exploitation.

C.

Disaster recovery plans (DRPs) are not in place.

D.

Technical specifications are not documented.

Discussion
Question 141

Due to a recent business divestiture, an organization has limited IT resources to deliver critical projects Reviewing the IT staffing plan against which of the following would BEST guide IT management when estimating resource requirements for future projects?

Options:

A.

Human resources (HR) sourcing strategy

B.

Records of actual time spent on projects

C.

Peer organization staffing benchmarks

D.

Budgeted forecast for the next financial year

Discussion
Question 142

Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?

Options:

A.

Use of stateful firewalls with default configuration

B.

Ad hoc monitoring of firewall activity

C.

Misconfiguration of the firewall rules

D.

Potential back doors to the firewall software

Discussion
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Question 143

Which of the following is a detective control?

Options:

A.

Programmed edit checks for data entry

B.

Backup procedures

C.

Use of pass cards to gain access to physical facilities

D.

Verification of hash totals

Discussion
Page: 35 / 101
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