Certified Information Systems Auditor
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Total Questions : 928
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Which of the following would be of GREATEST concern to an IS auditor reviewing an IT strategy document?
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?
Which of the following is the BEST method to safeguard data on an organization's laptop computers?
A proper audit trail of changes to server start-up procedures would include evidence of:
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)?
Which of the following security risks can be reduced by a property configured network firewall?
An organization conducted an exercise to test the security awareness level of users by sending an email offering a cash reward 10 those who click on a link embedded in the body of the email. Which of the following metrics BEST indicates the effectiveness of awareness training?
Which of the following is the MOST effective way for an organization to project against data loss?
An organization has outsourced its data processing function to a service provider. Which of the following would BEST determine whether the service provider continues to meet the organization s objectives?
What should be the PRIMARY basis for selecting which IS audits to perform in the coming year?
When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?
Which of the following is the PRIMARY reason for an IS auditor to conduct post-implementation reviews?
An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality. Which of the following is MOST important for an IS auditor to understand when reviewing this decision?
One benefit of return on investment (ROI) analysts in IT decision making is that it provides the:
An IS auditor has found that an organization is unable to add new servers on demand in a cost-efficient manner. Which of the following is the auditor's BEST recommendation?
An organization's software developers need access to personally identifiable information (Pll) stored in a particular data format. Which of the following is the BEST way to protect this sensitive information while allowing the developers to use it in development and test environments?
Which of the following BEST guards against the risk of attack by hackers?
Which of the following is the BEST justification for deferring remediation testing until the next audit?
Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?
An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor?
An IS auditor is planning an audit of an organization's accounts payable processes. Which of the following controls is MOST important to assess in the audit?
During the design phase of a software development project, the PRIMARY responsibility of an IS auditor is to evaluate the:
Which of the following is MOST important for an IS auditor to examine when reviewing an organization's privacy policy?
Which of the following would BEST facilitate the successful implementation of an IT-related framework?
An IS auditor is reviewing logical access controls for an organization's financial business application Which of the following findings should be of GREATEST concern to the auditor?
An IS auditor plans to review all access attempts to a video-monitored and proximity card-controlled communications room. Which of the following would be MOST useful to the auditor?
Which of the following is the BEST way to ensure that business continuity plans (BCPs) will work effectively in the event of a major disaster?
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?
Which of the following is the BEST reason to implement a data retention policy?
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 would an IS auditor recommend as the MOST effective preventive control to reduce the risk of data leakage?
An organization has outsourced the development of a core application. However, the organization plans to bring the support and future maintenance of the application back in-house. Which of the following findings should be the IS auditor's GREATEST concern?
Which of the following is the BEST evidence that an organization's IT strategy is aligned lo its business objectives?
Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization's information security policy?
In response to an audit finding regarding a payroll application, management implemented a new automated control. Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of the new control?
Which of the following is the BEST way to mitigate the risk associated with unintentional modifications of complex calculations in end-user computing (EUC)?
An IS auditor finds that the process for removing access for terminated employees is not documented What is the MOST significant risk from this observation?
Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?
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?
What is the GREATEST concern for an IS auditor reviewing contracts for licensed software that executes a critical business process?
Which of the following BEST facilitates the legal process in the event of an incident?
Which of the following is MOST critical for the effective implementation of IT governance?
Which of the following features of a library control software package would protect against unauthorized updating of source code?
Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure?
During a follow-up audit, an IS auditor finds that some critical recommendations have the IS auditor's BEST course of action?
Which of the following is a challenge in developing a service level agreement (SLA) for network services?
Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?
Which of the following is MOST important for an IS auditor to look
for in a project feasibility study?
Which of the following types of environmental equipment will MOST likely be deployed below the floor tiles of a data center?
Which of the following should be the FIRST step in the incident response process for a suspected breach?
To mitigate the risk of exposing data through application programming interface (API) queries. which of the following design considerations is MOST important?
Which of the following is the MOST important Issue for an IS auditor to consider with regard to Voice-over IP (VoIP) communications?
An IS auditor should look for which of the following to ensure the risk associated with scope creep has been mitigated during software development?
in a post-implantation Nation review of a recently purchased system it is MOST important for the iS auditor to determine whether the:
Which of the following is the GREATEST risk if two users have concurrent access to the same database record?
During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?
An organization has implemented a distributed security administration system to replace the previous centralized one. Which of the following presents the GREATEST potential concern?
Which of the following is the BEST source of information to determine the required level of data protection on a file server?
A financial group recently implemented new technologies and processes, Which type of IS audit would provide the GREATEST level of assurance that the department's objectives have been met?
Which of the following should be of GREATEST concern to an |$ auditor reviewing data conversion and migration during the implementation of a new application system?
An IS auditor finds that while an organization's IT strategy is heavily focused on research and development, the majority of protects n the IT portfolio focus on operations and maintenance. Which of the Mowing is the BEST recommendation?
Which of the following should an IS auditor review when evaluating information systems governance for a large organization?
When auditing the closing stages of a system development protect which of the following should be the MOST important consideration?
An IS auditor is analyzing a sample of accounts payable transactions for a specific vendor and identifies one transaction with a value five times as high as the average transaction. Which of the following should the auditor do NEXT?
Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?
Controls related to authorized modifications to production programs are BEST tested by:
Which of the following is an advantage of using agile software development methodology over the waterfall methodology?
A programmer has made unauthorized changes lo key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?
Which of the following areas is MOST likely to be overlooked when implementing a new data classification process?
Which of the following provides the MOST useful information for performing a business impact analysis (B1A)?
An auditee disagrees with a recommendation for corrective action that appears in the draft engagement report. Which of the following is the IS auditor's BEST course of action when preparing the final report?
Which of the following is the MOST important outcome of an information security program?
Following a security breach in which a hacker exploited a well-known vulnerability in the domain controller, an IS audit has been asked to conduct a control assessment. the auditor's BEST course of action would be to determine if:
For an organization that has plans to implement web-based trading, it would be MOST important for an IS auditor to verify the organization's information security plan includes:
Which of the following provides the MOST useful information regarding an organization's risk appetite and tolerance?
Which of the following provides the MOST assurance of the integrity of a firewall log?
An IS auditor finds a segregation of duties issue in an enterprise resource planning (ERP) system. Which of the following is the BEST way to prevent the misconfiguration from recurring?
During the implementation of a new system, an IS auditor must assess whether certain automated calculations comply with the regulatory requirements Which of the following is the BEST way to obtain this assurance?
During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that policies and procedures might not:
An organization has recently implemented a Voice-over IP (VoIP) communication system. Which ot the following should be the IS auditor's PRIMARY concern?
Which of the following is the MOST important activity in the data classification process?
Which of the following is MOST important to consider when scheduling follow-up audits?
An IS auditor finds that an organization's data loss prevention (DLP) system is configured to use vendor default settings to identify violations. The auditor's MAIN concern should be that:
Which of the following should an IS auditor consider the MOST significant risk associated with a new health records system that replaces a legacy system?
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:
A new regulation in one country of a global organization has recently prohibited cross-border transfer of personal data. An IS auditor has been asked to determine the organization's level of exposure In the affected country. Which of the following would be MOST helpful in making this assessment?
The performance, risks, and capabilities of an IT infrastructure are BEST measured using a:
An information systems security officer's PRIMARY responsibility for business process applications is to:
An IS auditor is reviewing an organization's primary router access control list. Which of the following should result in a finding?
An IS auditor concludes that an organization has a quality security policy. Which of the following is MOST important to determine next? The policy must be:
Which of the following would be an appropriate rote of internal audit in helping to establish an organization's privacy program?
Which of the following is the BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization's privacy policy?
Which of the following is the MOST appropriate and effective fire suppression method for an unstaffed computer room?
An IS audit learn is evaluating the documentation related to the most recent application user-access review performed by IT and business management It is determined that the user list was not system-generated. Which of the following should be the GREATEST concern?
Which of the following is MOST helpful for measuring benefits realization for a new system?
Which of the following should an IS auditor consider FIRST when evaluating firewall rules?
Which of the following is MOST important for an IS auditor to consider when performing the risk assessment poor to an audit engagement?
An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another. Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?
An employee loses a mobile device resulting in loss of sensitive corporate data. Which o( the following would have BEST prevented data leakage?
TESTED 17 May 2024
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