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Isaca Updated CISA Exam Questions and Answers by khalid

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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: khalid
Question 80

The BEST way to determine whether programmers have permission to alter data in the production environment is by reviewing:

Options:

A.

the access control system's log settings.

B.

how the latest system changes were implemented.

C.

the access control system's configuration.

D.

the access rights that have been granted.

Discussion
Question 81

Which of the following is the MOST important activity in the data classification process?

Options:

A.

Labeling the data appropriately

B.

Identifying risk associated with the data

C.

Determining accountability of data owners

D.

Determining the adequacy of privacy controls

Discussion
Question 82

An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?

Options:

A.

Staging

B.

Testing

C.

Integration

D.

Development

Discussion
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Question 83

When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

Options:

A.

the organization's web server.

B.

the demilitarized zone (DMZ).

C.

the organization's network.

D.

the Internet

Discussion
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