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Isaca Updated CISA Exam Questions and Answers by scarlet

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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: scarlet
Question 200

Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?

Options:

A.

Annual sign-off of acceptable use policy

B.

Regular monitoring of user access logs

C.

Security awareness training

D.

Formalized disciplinary action

Discussion
Question 201

An IS auditor finds that firewalls are outdated and not supported by vendors. Which of the following should be the auditor's NEXT course of action?

Options:

A.

Report the mitigating controls.

B.

Report the security posture of the organization.

C.

Determine the value of the firewall.

D.

Determine the risk of not replacing the firewall.

Discussion
Question 202

A system development project is experiencing delays due to ongoing staff shortages. Which of the following strategies would provide the GREATEST assurance of system quality at implementation?

Options:

A.

Implement overtime pay and bonuses for all development staff.

B.

Utilize new system development tools to improve productivity.

C.

Recruit IS staff to expedite system development.

D.

Deliver only the core functionality on the initial target date.

Discussion
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Question 203

Which of the following is a social engineering attack method?

Options:

A.

An unauthorized person attempts to gam access to secure premises by following an authonzed person through a secure door.

B.

An employee is induced to reveal confidential IP addresses and passwords by answering questions over the phone.

C.

A hacker walks around an office building using scanning tools to search for a wireless network to gain access.

D.

An intruder eavesdrops and collects sensitive information flowing through the network and sells it to third parties.

Discussion
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