CISA Isaca Exam Lab Questions

Certified Information Systems Auditor Questions and Answers

Question 157

Which of the following is the MOST important task of an IS auditor during an application post-implementation review?

Options:

Conduct a business impact analysis (BIA)

Perform penetration testing

identify project delays

Verify user access controls

Question 158

A small organization is experiencing rapid growth and plans to create a new information security policy. Which of the following is MOST relevant to creating the policy?

Options:

Business objectives

Business impact analysis (BIA)

Enterprise architecture (EA)

Recent incident trends

Question 159

An IS auditor is reviewing a network diagram. Which of the following would be the BEST location for placement of a firewall?

Options:

Between each host and the local network switch/hub

Between virtual local area networks (VLANs)

Inside the demilitarized zone (DMZ)

At borders of network segments with different security levels

Question 160

Which of the following is the BEST way to ensure a vendor complies with system security requirements?

Options:

Require security training for vendor staff.

Review past incidents reported by the vendor.

Review past audits on the vendor's security compliance.

Require a compliance clause in the vendor contract.

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce