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Isaca Certification Certified Information Systems Auditor

Certified Information Systems Auditor

Last Update Feb 23, 2025
Total Questions : 1359

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Questions 2

An IS auditor finds that a key Internet-facing system is vulnerable to attack and that patches are not available. What should the auditor recommend be done FIRST?

Options:

A.  

Implement a new system that can be patched.

B.  

Implement additional firewalls to protect the system.

C.  

Decommission the server.

D.  

Evaluate the associated risk.

Discussion 0
Questions 3

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 0
Joey
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Dexter Aug 7, 2024
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Kylo
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Ivan
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Elis Sep 17, 2024
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Lois
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Ernie Oct 29, 2024
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Questions 4

What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

Options:

A.  

Full test results

B.  

Completed test plans

C.  

Updated inventory of systems

D.  

Change management processes

Discussion 0
Questions 5

An organization's security policy mandates that all new employees must receive appropriate security awareness training. Which of the following metrics would BEST assure compliance with this policy?

Options:

A.  

Percentage of new hires that have completed the training.

B.  

Number of new hires who have violated enterprise security policies.

C.  

Number of reported incidents by new hires.

D.  

Percentage of new hires who report incidents

Discussion 0
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