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CISA Leak Questions

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Total 1195 questions

Certified Information Systems Auditor Questions and Answers

Question 97

Which of the following criteria is MOST important for the successful delivery of benefits from an IT project?

Options:

A.

Assessing the impact of changes to individuals and business units within the organization

B.

Involving key stakeholders during the development and execution phases of the project

C.

Ensuring that IT project managers have sign-off authority on the business case

D.

Quantifying the size of the software development effort required by the project

Question 98

While reviewing the effectiveness of an incident response program, an IS auditor notices a high number of reported incidents involving malware originating from removable media found by employees. Which of the following is the MOST appropriate recommendation to management?

Options:

A.

Restrict access to removable media ports on company devices.

B.

Install an additional antivirus program to increase protection.

C.

Ensure the antivirus program contains up-to-date signature files for all company devices.

D.

Implement an organization-wide removable media policy.

Question 99

In an annual audit cycle, the audit of an organization's IT department resulted in many findings. Which of the following would be the MOST important consideration when planning the next audit?

Options:

A.

Postponing the review until all of the findings have been rectified

B.

Limiting the review to the deficient areas

C.

Verifying that all recommendations have been implemented

D.

Following up on the status of all recommendations

Question 100

Which of the following BEST indicates that the effectiveness of an organization's security awareness program has improved?

Options:

A.

A decrease in the number of information security audit findings

B.

An increase in the number of staff who complete awareness training

C.

An increase in the number of phishing emails reported by employees

D.

A decrease in the number of malware outbreaks

Page: 25 / 90
Total 1195 questions