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Isaca CISA Questions Answers

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Total 1407 questions

Certified Information Systems Auditor Questions and Answers

Question 141

Which of the following is MOST likely to be reduced when implementing optimal risk management strategies?

Options:

A.

Sampling risk

B.

Residual risk

C.

Detection risk

D.

Inherent risk

Question 142

Which of the following findings would be of GREATEST concern to an IS auditor reviewing firewall security for an organization's corporate network?

Options:

A.

The production configuration does not conform to corporate policy.

B.

Responsibility for the firewall administration rests with two different divisions.

C.

Industry hardening guidance has not been considered.

D.

The firewall configuration file is extremely long and complex.

Question 143

Which of the following is the BEST way to mitigate the impact of ransomware attacks?

Options:

A.

Invoking the disaster recovery plan (DRP)

B.

Backing up data frequently

C.

Paying the ransom

D.

Requiring password changes for administrative accounts

Question 144

Which of the following is the BEST justification for deferring remediation testing until the next audit?

Options:

A.

The auditor who conducted the audit and agreed with the timeline has left the organization.

B.

Management's planned actions are sufficient given the relative importance of the observations.

C.

Auditee management has accepted all observations reported by the auditor.

D.

The audit environment has changed significantly.

Page: 36 / 106
Total 1407 questions