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Isaca Certification CISA Updated Exam

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Total 1607 questions

Certified Information Systems Auditor Questions and Answers

Question 37

Which of the following should be the PRIMARY objective of conducting an audit follow-up of management action plans?

Options:

A.

To verify that risks listed in the audit report have been properly mitigated

B.

To identify new risks and controls for the organizationTo ensure senior management is aware of the audit findingsTo align the management action plans with business requirements

Question 38

Which of the following is the MOST important prerequisite for implementing a data loss prevention (DLP) tool?

Options:

A.

Requiring users to save files in secured folders instead of a company-wide shared drive

B.

Reviewing data transfer logs to determine historical patterns of data flow

C.

Developing a DLP policy and requiring signed acknowledgment by users

D.

Identifying where existing data resides and establishing a data classification matrix

Question 39

Which of the following is the BEST disposal method for flash drives that previously stored confidential data?

Options:

A.

Destruction

B.

Degaussing

C.

Cryptographic erasure

D.

Overwriting

Question 40

Which of the following is the PRIMARY advantage of using an automated security log monitoring tool over a manual review to monitor the use of privileged access?

Options:

A.

Increased likelihood of detecting suspicious activity

B.

Reduced costs associated with automating the review

C.

Improved incident response time

D.

Reduced manual effort of reviewing logs

Page: 10 / 120
Total 1607 questions