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Question # 1



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. A formal request for proposal (RFP) process
B. Business case development procedures
C. An information asset acquisition policy
D. Asset life cycle management.



D.   Asset life cycle management.




Question # 2



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?
A. Identify and periodically remove sensitive data that is no longer needed
B. Look continually for new criminal behaviour and attacks on sensitive data
C. Encrypt sensitive data while strengthening the system
D. Establish a clear policy related to security and the handling of sensitive data



C.   Encrypt sensitive data while strengthening the system




Question # 3



When reviewing a disaster recovery plan (DRP) an IS auditor should examine the:
A. Uninterruptible power supply (UPS)
B. Access to the computer site by the backup staff
C. Fire-fighting equipment
D. Offsite data file storage



D.   Offsite data file storage




Question # 4



Which of the following it BEST enabled by following a configuration management process for new applications?
A. Maintaining adequate control over changes to production
B. Managing successful implementation of acquired software
C. Deploying approved emergence changes to production
D. Ensuring proper testing of code before deployment



A.   Maintaining adequate control over changes to production




Question # 5



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:
A. Relies on proper maintenance
B. Disks cannot be hot-swapped for quick recovery
C. Cannot offer protection against disk corruption
D. Cannot recover from a natural disaster



D.   Cannot recover from a natural disaster




Question # 6



Which of the following is MOST important to include in forensic data collection and preservation procedure?
A. Preserving data integrity
B. Determining tools to be used
C. Assuring the physical security of devices
D. Maintaining chain of custody



A.   Preserving data integrity




Question # 7



The GREATEST risk of database renormalization is:
A. Decreased performance
B. Loss of database integrity
C. Incorrect metadata
D. Loss of data confidentiality



A.   Decreased performance




Question # 8



An IS audit report highlighting inadequate network internal controls is challenged because no serious incident has ever occurred. Which of the following actions performed during the audit would have BEST supported the findings?
A. Compliance testing
B. Threat risk assessment
C. Penetration testing
D. Vulnerability assessment



D.   Vulnerability assessment




Question # 9



Which of the following findings should be an IS auditor’s GREATEST concern when reviewing an organization’s purchase of new IT infrastructure hardware?
A. The new infrastructure has compatibility issues with existing system
B. The new infrastructure has residual risk within the organization’s risk tolerance
C. The new infrastructure’s hardening requirements are stronger than required by policy
D. The new infrastructure arrived with default system settings



A.   The new infrastructure has compatibility issues with existing system




Question # 10



Which of the following is MOST important to the effective management of an end user developed application?
A. Implementing best practice folder structures
B. Assigning risk ratings based on probability and impact
C. Stress testing the application through use of data outliers
D. Continuous monitoring to facilitate prompt escalation of issues



B.   Assigning risk ratings based on probability and impact



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Certified Information Systems Auditor Exam Dumps


Exam Code: CISA
Exam Name: Certified Information Systems Auditor

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ISACA CISA Dumps


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