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Exactprep CISA Questions

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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 61

Which of the following are BEST suited for continuous auditing?

Options:

A.

Low-value transactions

B.

Real-lime transactions

C.

Irregular transactions

D.

Manual transactions

Question 62

An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?

Options:

A.

Staging

B.

Testing

C.

Integration

D.

Development

Question 63

Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?

Options:

A.

Use of stateful firewalls with default configuration

B.

Ad hoc monitoring of firewall activity

C.

Misconfiguration of the firewall rules

D.

Potential back doors to the firewall software

Question 64

An IS auditor concludes that an organization has a quality security policy. Which of the following is MOST important to determine next? The policy must be:

Options:

A.

well understood by all employees.

B.

based on industry standards.

C.

developed by process owners.

D.

updated frequently.

Page: 16 / 105
Total 1404 questions