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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: 1195 Q&A's Shared By: khalid
Question 80

Which of the following should be the FRST step when developing a data toes prevention (DIP) solution for a large organization?

Options:

A.

Identify approved data workflows across the enterprise.

B.

Conduct a threat analysis against sensitive data usage.

C.

Create the DLP pcJc.es and templates

D.

Conduct a data inventory and classification exercise

Discussion
Question 81

Which of the following is MOST important to determine during the planning phase of a cloud-based messaging and collaboration platform acquisition?

Options:

A.

Role-based access control policies

B.

Types of data that can be uploaded to the platform

C.

Processes for on-boarding and off-boarding users to the platform

D.

Processes for reviewing administrator activity

Discussion
Question 82

Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?

Options:

A.

Ensure sufficient audit resources are allocated,

B.

Communicate audit results organization-wide.

C.

Ensure ownership is assigned.

D.

Test corrective actions upon completion.

Discussion
Question 83

Which of the following is the BEST reason to implement a data retention policy?

Options:

A.

To limit the liability associated with storing and protecting information

B.

To document business objectives for processing data within the organization

C.

To assign responsibility and ownership for data protection outside IT

D.

To establish a recovery point detective (RPO) for (toaster recovery procedures

Discussion
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