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Isaca CISA Dumps Questions Answers

Exam Code:
CISA
Last Update: Aug 19, 2022
364 Questions
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Certified Information Systems Auditor Questions and Answers

Questions 1

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:

Options:

A.

attributes for system passwords.

B.

security training prior to implementation.

C.

security requirements for the new application.

D.

the firewall configuration for the web server.

Questions 2

An organization has developed mature risk management practices that are followed across all departments What is the MOST effective way for the audit team to leverage this risk management maturity?

Options:

A.

Implementing risk responses on management's behalf

B.

Integrating the risk register for audit planning purposes

C.

Providing assurances to management regarding risk

D.

Facilitating audit risk identification and evaluation workshops

Questions 3

An employee loses a mobile device resulting in loss of sensitive corporate data. Which o( the following would have BEST prevented data leakage?

Options:

A.

Data encryption on the mobile device

B.

Complex password policy for mobile devices

C.

The triggering of remote data wipe capabilities

D.

Awareness training for mobile device users

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