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Isaca CISA Dumps Questions Answers

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Last Update: Aug 19, 2022
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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:



attributes for system passwords.


security training prior to implementation.


security requirements for the new application.


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?



Implementing risk responses on management's behalf


Integrating the risk register for audit planning purposes


Providing assurances to management regarding risk


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?



Data encryption on the mobile device


Complex password policy for mobile devices


The triggering of remote data wipe capabilities


Awareness training for mobile device users

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