CISA Dumps

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Isaca CISA dumps - 100% Pass Guarantee!

Rating: 4.9

Vendor: Isaca

Certifications: CISA Certification

Exam Name: Certified Information Systems Auditor

Exam Code: CISA

Total Questions: 1729 Q&As ( View Details)

Last Updated: Feb 21, 2024

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CISA Practice Questions and Answers Online

Questions 1

During an audit of information security procedures of a large retailer's online store, an IS auditor notes that operating system (OS) patches are automatically deployed upon release. Which of the following should be of GREATEST concern to the auditor?

A. Patches are in conflict with current licensing agreements.

B. Patches are pushed from the vendor increasing Internet traffic.

C. Patches are not reflected in the configuration management database.

D. Patches are not tested before installation on critical servers.

Show Answer
Questions 2

Which of the following would be an IS auditor's GREATEST concern when evaluating a cybersecurity incident response plan?

A. The plan has not been recently tested.

B. Roles and responsibilities are not detailed for each process.

C. Stakeholder contact details are not up-to-date.

D. The plan does not include incident response metrics.

Show Answer
Questions 3

Management decided to accept the residual risk of an audit finding and not take the recommended actions. The internal audit team believes the acceptance is inappropriate and has discussed the situation with executive management. After this discussion, there is still disagreement regarding the decision. Which of the following is the BEST course of action by internal audit?

A. Report this matter to the audit committee without notifying executive management.

B. Document in the audit report that management has accepted the residual risk and take no further actions.

C. Report the issue to the audit committee in a joint meeting with executive management for resolution.

D. Schedule another meeting with executive management to convince them of taking action as recommended.

Show Answer
Questions 4

What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?

A. Conduct a privacy impact analysis.

B. Implement change management review.

C. Review third-party audit reports.

D. Perform background verification checks.

Show Answer
Questions 5

Which type of control is in place when an organization requires new employees to complete training on applicable privacy and data protection regulations?

A. Preventive control

B. Directive control

C. Detective control

D. Corrective control

Show Answer More Questions

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Success Stories

  • Brazil
  • taha
  • Feb 23, 2024
  • Rating: 4.2 / 5.0

100% valid, but be careful with the answers because the answers don't have the same order that this test

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