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Ace Your CISA Isaca Certification Exam

Page: 27 / 105
Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 105

Which of the following would be an IS auditor's GREATEST concern when reviewing the organization's business continuity plan (BCP)?

Options:

A.

The recovery plan does not contain the process and application dependencies.

B.

The duration of tabletop exercises is longer than the recovery point objective (RPO).

C.

The duration of tabletop exercises is longer than the recovery time objective (RTO).

D.

The recovery point objective (RPO) and recovery time objective (R TO) are not the same.

Question 106

Which of the following is the MOST effective control over visitor access to highly secured areas?

Options:

A.

Visitors are required to be escorted by authorized personnel.

B.

Visitors are required to use biometric authentication.

C.

Visitors are monitored online by security cameras

D.

Visitors are required to enter through dead-man doors.

Question 107

Aligning IT strategy with business strategy PRIMARILY helps an organization to:

Options:

A.

optimize investments in IT.

B.

create risk awareness across business units.

C.

increase involvement of senior management in IT.

D.

monitor the effectiveness of IT.

Question 108

Which of the following would be MOST effective in detecting the presence of an unauthorized wireless access point on an internal network?

Options:

A.

Continuous network monitoring

B.

Periodic network vulnerability assessments

C.

Review of electronic access logs

D.

Physical security reviews

Page: 27 / 105
Total 1404 questions