CISA Premium Exam Questions

Certified Information Systems Auditor Questions and Answers

Question 85

Which of the following would BEST prevent an arbitrary application of a patch?

Options:

Database access control

Established maintenance windows

Network based access controls

Change management

Question 86

What type of control has been implemented when secure code reviews are conducted as part of a deployment program?

Options:

Monitoring

Deterrent

Detective

Corrective

Question 87

An organization requires the use of a key card to enter its data center. Recently, a control was implemented that requires biometric authentication for each employee.

Which type of control has been added?

Options:

Corrective

Compensating

Preventive

Detective

Question 88

An IS auditor learns that a business owner violated the organization's security policy by creating a web page with access to production data. The auditor's NEXT step should be to:

Options:

determine if sufficient access controls exist.

assess the sensitivity of the production data.

shut down the web page.

escalate to senior management.

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce