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Isaca Updated CISA Exam Questions and Answers by khalil

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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: khalil
Question 64

An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial following findings should be ranked as the HIGHEST risk?

Options:

A.

Network penetration tests are not performed

B.

The network firewall policy has not been approved by the information security officer.

C.

Network firewall rules have not been documented.

D.

The network device inventory is incomplete.

Discussion
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Question 65

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
Question 66

Which of the following is the GREATEST risk of using a reciprocal site for disaster recovery?

Options:

A.

Inability to utilize the site when required

B.

Inability to test the recovery plans onsite

C.

Equipment compatibility issues at the site

D.

Mismatched organizational security policies

Discussion
Question 67

Which of the following would BEST detect that a distributed denial of service (DDoS) attack is occurring?

Options:

A.

Customer service complaints

B.

Automated monitoring of logs

C.

Server crashes

D.

Penetration testing

Discussion
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