Pre-Winter Sale 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

All CISA Test Inside Isaca Questions

Page: 17 / 120
Total 1607 questions

Certified Information Systems Auditor Questions and Answers

Question 65

Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization?

Options:

A.

To prevent confidential data loss

B.

To comply with legal and regulatory requirements

C.

To identify data at rest and data in transit for encryption

D.

To provide options to individuals regarding use of their data

Question 66

Which of the following is the GREATEST concern associated with IS risk-based auditing when audit resources are limited?

Options:

A.

The audit schedule may become too predictable.

B.

Some business processes may not be audited.

C.

There may be significant delays in responding to management audit requests.

D.

Conducting risk assessments may reduce the time available for auditing.

Question 67

Which of the following is the PRIMARY benefit of operational log management?

Options:

A.

It enhances user experience via predictive analysis.

B.

It improves security with real-time monitoring of network data.

C.

It organizes data to identify performance issues.

D.

It supports data aggregation using unified storage.

Question 68

Which of the following can BEST reduce the impact of a long-term power failure?

Options:

A.

Power conditioning unit

B.

Emergency power-off switches

C.

Battery bank

D.

Redundant power source

Page: 17 / 120
Total 1607 questions