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CISA Exam Results

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Total 1195 questions

Certified Information Systems Auditor Questions and Answers

Question 177

Which of the following is the MOST appropriate indicator of change management effectiveness?

Options:

A.

Time lag between changes to the configuration and the update of records

B.

Number of system software changes

C.

Time lag between changes and updates of documentation materials

D.

Number of incidents resulting from changes

Question 178

An organization implemented a cybersecurity policy last year Which of the following is the GREATE ST indicator that the policy may need to be revised?

Options:

A.

A significant increase in authorized connections to third parties

B.

A significant increase in cybersecurity audit findings

C.

A significant increase in approved exceptions

D.

A significant increase in external attack attempts

Question 179

A disaster recovery plan (DRP) should include steps for:

Options:

A.

assessing and quantifying risk.

B.

negotiating contracts with disaster planning consultants.

C.

identifying application control requirements.

D.

obtaining replacement supplies.

Question 180

Which of the following is the MOST effective method of destroying sensitive data stored on electronic media?

Options:

A.

Degaussing

B.

Random character overwrite

C.

Physical destruction

D.

Low-level formatting

Page: 45 / 90
Total 1195 questions