Black Friday Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Full Access Isaca CISA Tutorials

Page: 26 / 90
Total 1195 questions

Certified Information Systems Auditor Questions and Answers

Question 101

In a review of the organization standards and guidelines for IT management, which of the following should be included in an IS development methodology?

Options:

A.

Value-added activity analysis

B.

Risk management techniques

C.

Access control rules

D.

Incident management techniques

Question 102

Which of the following is the BEST way to strengthen the security of smart devices to prevent data leakage?

Options:

A.

Enforce strong security settings on smart devices.

B.

Require employees to formally acknowledge security procedures.

C.

Review access logs to the organization's sensitive data in a timely manner.

D.

Include usage restrictions in bring your own device (BYOD) security procedures.

Question 103

Which of the following tasks would cause the GREATEST segregation of duties (SoD) concern if performed by the person who reconciles the organization's device inventory?

Options:

A.

Tracking devices used for spare parts

B.

Creating the device policy

C.

vIssuing devices to employees

D.

Approving the issuing of devices

Question 104

Which of the following is the MOST important privacy consideration for an organization that uses a cloud service provider to process customer data?

Options:

A.

Data privacy must be managed in accordance with the regulations applicable to the organization.

B.

Data privacy must be monitored in accordance with industry standards and best practices.

C.

No personal information may be transferred to the service provider without notifying the customer.

D.

Customer data transferred to the service provider must be reported to the regulatory authority.

Page: 26 / 90
Total 1195 questions