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Legit CISA Exam Download

Page: 31 / 120
Total 1607 questions

Certified Information Systems Auditor Questions and Answers

Question 121

An IS auditor is reviewing the backup procedures in an organization that has high volumes of data with frequent changes to transactions. Which of the following is the BEST backup scheme to recommend given the need for a shorter restoration time in the event of a disruption?

Options:

A.

Differential backup

B.

Full backup

C.

Incremental backup

D.

Mirror backup

Question 122

Which of the following is the GREATEST benefit of adopting an Agile audit methodology?

Options:

A.

Better ability to address key risks

B.

Less frequent client interaction

C.

Annual cost savings

D.

Reduced documentation requirements

Question 123

An IS auditor is reviewing enterprise governance and finds there is no defined organizational structure for technology risk governance. Which of the following is the GREATEST concern with this lack of structure?

Options:

A.

Software developers may adopt inappropriate technology.

B.

Project managers may accept technology risks exceeding the organization ' s risk appetite.

C.

Key decision-making entities for technology risk have not been identified

D.

There is no clear approval entity for organizational security standards.

Question 124

An IS auditor is concerned that unauthorized access to a highly sensitive data center might be gained by piggybacking or tailgating. Which of the following is the BEST recommendation? (Choose Correct answer and give explanation from CISA Certification - Information Systems Auditor official book)

Options:

A.

Biometrics

B.

Procedures for escorting visitors

C.

Airlock entrance

D.

Intruder alarms

Page: 31 / 120
Total 1607 questions