Last Attempt CISA Questions

Certified Information Systems Auditor Questions and Answers

Question 133

When reviewing an organization’s enterprise architecture (EA), which of the following is an IS auditor MOST likely to find within the EA documentation?

Options:

Contact information for key resources within the IT department

Detailed encryption standards

Roadmaps showing the evolution from current state to future state

Protocols used to communicate between systems

Question 134

Which of the following findings would be of GREATEST concern when auditing an organization's end-user computing (EUC)?

Options:

Errors flowed through to financial statements

Reduced oversight by the IT department

Inconsistency of patching processes being followed

Inability to monitor EUC audit logs and activities

Question 135

Which of the following should an IS auditor be MOST concerned with when a system uses RFID?

Options:

Scalability

Maintainability

Nonrepudiation

Privacy

Question 136

During a review, an IS auditor discovers that corporate users are able to access cloud-based applications and data from any Internet-connected web browser. Which of the following is the

auditor's BEST recommendation to help prevent unauthorized access?

Options:

Utilize strong anti-malware controls on all computing devices.

Update security policies and procedures.

Implement an intrusion detection system (IDS).

Implement multi-factor authentication.

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce