Sure Pass Exam CISA PDF

Certified Information Systems Auditor Questions and Answers

Question 77

Which of the following is the PRIMARY function of a data loss prevention (DLP) policy when implemented in an organization's DLP solution?

To encrypt sensitive data at rest and in transit

To define rules for monitoring and protecting sensitive data

To define rules and baselines for network performance

To detect and block incoming network traffic

Question 78

Which of the following should be used as the PRIMARY basis for prioritizing IT projects and initiatives?

Estimated cost and time

Level of risk reduction

Expected business value

Available resources

Question 79

Which of the following controls BEST provides confidentiality and nonrepudiation for an online business looking for digital payment data security?

Data Encryption Standard (DES)

Advanced Encryption Standard (AES)

Public Key Infrastructure (PKI)

Virtual Private Network (VPN)

Question 80

The MOST effective way to reduce sampling risk is to increase:

confidence interval.

population.

audit sampling training.

sample size.