Certified Information Systems Auditor
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Total Questions : 1195
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Which of the following BEST enables an IS auditor to combine and compare access control lists from various applications and devices?
Which of the following is the BEST recommendation to drive accountability for achieving the desired outcomes specified in a benefits realization plan for an IT project?
Which of the following network communication protocols is used by network devices such as routers to send error messages and operational information indicating success or failure when communicating with another IP address?
Which of the following is an IS auditor's BEST recommendation to mitigate the risk of eavesdropping associated with an application programming interface (API) integration implementation?
An organization requires the use of a key card to enter its data center. Recently, a control was implemented that requires biometric authentication for each employee. Which type of control has
been added?
During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing. Which of the following should the IS auditor identify as the
associated risk?
A global bank plans to use a cloud provider for backup of customer financial data. Which of the following should be the PRIMARY focus of this project?
Which of the following is the GREATEST impact as a result of the ongoing deterioration of a detective control?
Which of the following should be done FIRST when creating a data protection program?
An IS auditor is reviewing an organization that performs backups on local database servers every two weeks and does not have a formal policy to govern data backup and restoration procedures. Which of the following findings presents the GREATEST risk to the organization?
An IS auditor wants to gain a better understanding of an organization’s selected IT operating system software. Which of the following would be MOST helpful to review?
Which of the following findings related to segregation of duties should be of GREATEST concern to an IS auditor?
At the end of each business day, a business-critical application generates a report of financial transac-tions greater than a certain value, and an employee
then checks these transactions for errors. What type of control is in place?
A small organization is experiencing rapid growth and plans to create a new information security policy. Which of the following is MOST relevant to creating the policy?
During an information security review, an IS auditor learns an organizational policy requires all employ-ees to attend information security training during the first week of each new year. What is
the auditor's BEST recommendation to ensure employees hired after January receive adequate guid-ance regarding security awareness?
Which of the following staff should an IS auditor interview FIRST to obtain a general overview of the various technologies used across different programs?
When an intrusion into an organization's network is detected, which of the following should be done FIRST?
Which of the following should be an IS auditor's PRIMARY focus when auditing the implementation of a new IT operations performance monitoring system?
An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?
Which of the following would be MOST useful to an IS auditor when making recommendations to enable continual improvement of IT processes over time?
An IS auditor is conducting an IT governance audit and notices many initiatives are managed informally by isolated project managers. Which of the following recommendations would have the GREATEST impact on improving the maturity of the IT team?
Which of the following poses the GREATEST risk to an organization related to system interfaces?
An IS auditor can BEST evaluate the business impact of system failures by:
Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization's information security governance?
Which of the following would BEST enable an organization to address the security risks associated with a recently implemented bring your own device (BYOD) strategy?
During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same approach to optimize resources?
Which of the following would MOST effectively help to reduce the number of repealed incidents in an organization?
An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?
Which of the following features of a library control software package would protect against unauthorized updating of source code?
An IS auditor reviewing the threat assessment tor a data center would be MOST concerned if:
Which of the following is the MOST significant risk that IS auditors are required to consider for each engagement?
What should an IS auditor do FIRST upon discovering that a service provider did not notify its customers of a security breach?
Which of the following should an IS auditor ensure is classified at the HIGHEST level of sensitivity?
During an audit of an organization's risk management practices, an IS auditor finds several documented IT risk acceptances have not been renewed in a timely manner after the assigned expiration date When assessing the seventy of this finding, which mitigating factor would MOST significantly minimize the associated impact?
A credit card company has decided to outsource the printing of customer statements It Is MOST important for the company to verify whether:
An audit has identified that business units have purchased cloud-based applications without IPs support. What is the GREATEST risk associated with this situation?
During a security audit, an IS auditor is tasked with reviewing log entries obtained from an enterprise intrusion prevention system (IPS). Which type of risk would be associated with the potential for the auditor to miss a sequence of logged events that could indicate an error in the IPS configuration?
An IS auditor discovers that an IT organization serving several business units assigns equal priority to all initiatives, creating a risk of delays in securing project funding Which of the following would be MOST helpful in matching demand for projects and services with available resources in a way that supports business objectives?
If enabled within firewall rules, which of the following services would present the GREATEST risk?
An organization allows its employees lo use personal mobile devices for work. Which of the following would BEST maintain information security without compromising employee privacy?
The PRIMARY objective of value delivery in reference to IT governance is to:
An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk. An IS auditor should be concerned because:
Which of the following backup schemes is the BEST option when storage media is limited?
Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of network latency?
During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing. Which of the following should the IS auditor identity as the associated risk?
An IS auditor finds that one employee has unauthorized access to confidential data. The IS auditor's BEST recommendation should be to:
Which of the following is the GREATEST risk of using a reciprocal site for disaster recovery?
TESTED 27 Nov 2024
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