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Isaca CISA Exam Dumps Questions and Answers

Exam Code: CISA
Certification: Isaca Certification
Vendor: Isaca
Last Update: Nov 21, 2024
Questions: 1195 With Expert Explanation
10  Customers Passed Isaca CISA
89%  Average Success In Real Exam
91%  Questions came word by word from this dump
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Certified Information Systems Auditor Questions and Answers

Questions 1

Which of the following is an IS auditor's BEST recommendation for mitigating risk associated with inadvertent disclosure of sensitive information by employees?

Options:

A.

Intrusion prevention system (IPS) and firewalls

B.

Data loss prevention (DLP) technologies

C.

Cryptographic protection

D.

Email phishing simulation exercises

Questions 2

An IS auditor finds that a number of key patches have not been applied in a timely manner due to re-source constraints. Which of the following is the GREATEST risk to the organization in this

situation?

Options:

A.

Systems may not be supported by the vendor.

B.

Known security vulnerabilities may not be mitigated.

C.

Different systems may not be compatible.

D.

The systems may not meet user requirements.

Questions 3

Which of the following is an analytical review procedure for a payroll system?

Options:

A.

Performing reasonableness tests by multiplying the number of employees by the average wage rate

B.

Evaluating the performance of the payroll system using benchmarking software

C.

Performing penetration attempts on the payroll system

D.

Testing hours reported on time sheets

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