Download Certified Information Systems Auditor.CISA.ExamsBoost.2020-08-27.1043q.vcex

Vendor: ISACA
Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Date: Aug 27, 2020
File Size: 763 KB
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Demo Questions

Question 1
An IS auditor notes that help desk personnel are required to make critical decisions during major service disruptions. 
Which of the following is the auditor's BEST recommendation to address this situation?
  1. Introduce classification of disruptions by risk category.
  2. Provide historical incident response information for the help desk
  3. Implement an incident response plan
  4. Establish shared responsibility among business peers.
Correct answer: C
Question 2
A company has implemented an IT segregation of duties policy In a role-based environment, which of the following roles may be assigned to an application developer?
  1. Database administration
  2. Emergency support
  3. IT operator
  4. System administration
Correct answer: D
Question 3
Which of the following is the BEST source of information when assessing the amount of time   a project  will take?
  1. Critical path analysis
  2. Workforce estimate
  3. GANT chart
  4. Scheduling budget
Correct answer: C
Question 4
Which of the following is a passive attack on a network?
  1. Sequence analysis
  2. Traffic analysis
  3. Message service interruption
  4. Message modification
Correct answer: B
Question 5
What is the GREASTEST concern for an IS auditory reviewing contracts for licensed software that executes a critical business process?
  1. The contract does not contain a right-to-audit clause.
  2. Software escrow not negotiated.
  3. Several vendor deliveries missed the commitment data.
  4. An operational level agreement (OLA) was not negotiated.
Correct answer: B
Question 6
The IS auditor of a power company finds that the radio link to a remote mountain site is experience systematic outages under specific weather conditions. The communications managers explains that increasing the radio power would require a new license and would help. What is the MOST appropriate action by the IS auditor?
  1. Recommend that the site s hardware be upgraded to record data during outages.
  2. Gather additional information to identify threats vulnerabilities and impact.
  3. Review the installation license, permissions and associated costs.
  4. Recommend that the site's data collection and transmission be non-interruptible.
Correct answer: B
Question 7
Which of the following would be the MOST effective method to address software license violations on employee workstations?
  1. Implementing real-time monitoring software on employee workstations
  2. Restricting administrative rights on employee workstations
  3. Scanning of workstation daily for unauthorized software use
  4. Required automated installation of software.
Correct answer: A
Question 8
An IT governance body wants to determine whether IT service delivery is based on consistently efficient and effective processes. Which of the following would be the BEST approach?
  1. Evaluate key performance indicators (KPis).
  2. Conduct a gap analysis.
  3. Analyze current and future capacity.
  4. Implement a balanced scorecard
Correct answer: A
Question 9
When conducting a follow-up audit on an organization s firewall configuration, the IS auditor discovered that the firewall had been integrated into a new system that provides both firewall and intrusion detection capabilities. The IS auditor should:
  1. review the compatibility of the new system with existing network controls
  2. consider the follow-up audit unnecessary since the firewall is no longer being used
  3. assess whether the integrated system addresses the identified risk
  4. evaluate whether current staff is able to support the new system
Correct answer: C
Question 10
One advantage of monetary unit sampling is the fact that:
  1. it increases the likelihood of selecting material items from the population,
  2. large-value population items are segregated and audited separately
  3. it can easily be applied manually when computer resources are not available 
  4. results are stated in terms of the frequency of items in error
Correct answer: B
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