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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: 1404 Q&A's Shared By: rachel
Question 140

When planning an audit to assess application controls of a cloud-based system, it is MOST important tor the IS auditor to understand the.

Options:

A.

architecture and cloud environment of the system.

B.

business process supported by the system.

C.

policies and procedures of the business area being audited.

D.

availability reports associated with the cloud-based system.

Discussion
Question 141

Capacity management enables organizations to:

Options:

A.

forecast technology trends

B.

establish the capacity of network communication links

C.

identify the extent to which components need to be upgraded

D.

determine business transaction volumes.

Discussion
Question 142

An IS auditor finds that an organization's data loss prevention (DLP) system is configured to use vendor default settings to identify violations. The auditor's MAIN concern should be that:

Options:

A.

violation reports may not be reviewed in a timely manner.

B.

a significant number of false positive violations may be reported.

C.

violations may not be categorized according to the organization's risk profile.

D.

violation reports may not be retained according to the organization's risk profile.

Discussion
Question 143

An IS auditor identifies that a legacy application to be decommissioned in three months cannot meet the security requirements established by the current policy. What is the BEST way (or the auditor to address this issue?

Options:

A.

Recommend the application be patched to meet requirements.

B.

Inform the IT director of the policy noncompliance.

C.

Verify management has approved a policy exception to accept the risk.

D.

Take no action since the application will be decommissioned in three months.

Discussion
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