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Ace Your CISA Isaca Certification Exam

Page: 27 / 120
Total 1607 questions

Certified Information Systems Auditor Questions and Answers

Question 105

Which of the following is the MAIN purpose of an information security management system?

Options:

A.

To identify and eliminate the root causes of information security incidents

B.

To enhance the impact of reports used to monitor information security incidents

C.

To keep information security policies and procedures up-to-date

D.

To reduce the frequency and impact of information security incidents

Question 106

Afire alarm system has been installed in the computer room The MOST effective location for the fire alarm control panel would be inside the

Options:

A.

computer room closest to the uninterruptible power supply (UPS) module

B.

computer room closest to the server computers

C.

system administrators’ office

D.

booth used by the building security personnel

Question 107

Which of the following is the MAIN responsibility of the IT steering committee?

Options:

A.

Reviewing and assisting with IT strategy integration efforts

B.

Developing and assessing the IT security strategy

C.

Implementing processes to integrate security with business objectives

D.

Developing and implementing the secure system development framework

Question 108

What should be the PRIMARY focus during a review of a business process improvement project?

Options:

A.

Business project plan

B.

Continuous monitoring plans

C.

The cost of new controls

D.

Business impact

Page: 27 / 120
Total 1607 questions