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ISACA CISA Exam Dumps


Vendor Name: ISACA
Certification Name: Isaca certification
Exam Name: Certified Information Systems Auditor

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Get 100% Real CISA Exam Dumps With Verified Answers As Seen in the Real Exam. Certified Information Systems Auditor Exam Questions are Updated Frequently and Reviewed by Industry TOP Experts for Passing Isaca certification Exam Quickly and Hassle Free.

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Last Updated: 16-Apr-2024
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ISACA CISA Exam Questions


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Certified Information Systems Auditor Exams
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CISA Exam Sample Questions:



A review of an organization’s IT portfolio revealed several applications that are not in use. The BEST way to
prevent this situation from recurring would be to implement.

 

A formal request for proposal (RFP) process

 

Business case development procedures

 

An information asset acquisition policy

 

Asset life cycle management.


Asset life cycle management.





A recent audit concluded that an organization’s information security system was weak and that monitoring
would likely fail to detect penetration. Which of the following would be the MOST appropriate
recommendation?

 

Identify and periodically remove sensitive data that is no longer needed

 

Look continually for new criminal behaviour and attacks on sensitive data

 

Encrypt sensitive data while strengthening the system

 

Establish a clear policy related to security and the handling of sensitive data


Encrypt sensitive data while strengthening the system





When reviewing a disaster recovery plan (DRP) an IS auditor should examine the:

 

Uninterruptible power supply (UPS)

 

Access to the computer site by the backup staff

 

Fire-fighting equipment

 

Offsite data file storage


Offsite data file storage





Which of the following it BEST enabled by following a configuration management process for new
applications?

 

Maintaining adequate control over changes to production

 

Managing successful implementation of acquired software

 

Deploying approved emergence changes to production

 

Ensuring proper testing of code before deployment


Maintaining adequate control over changes to production





Since data storage of a critical business application is on a redundant array of inexpensive disks (RAID).
Backup are not considered essential. The IS auditor should recommend proper backup because RAID:

 

Relies on proper maintenance

 

Disks cannot be hot-swapped for quick recovery

 

Cannot offer protection against disk corruption

 

Cannot recover from a natural disaster


Cannot recover from a natural disaster



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