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Helping Hand Questions for CISA

Page: 9 / 105
Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 33

An organization recently implemented a cloud document storage solution and removed the ability for end users to save data to their local workstation hard drives. Which of the following findings should be the IS auditor's GREATEST concern?

Options:

A.

Users are not required to sign updated acceptable use agreements.

B.

Users have not been trained on the new system.

C.

The business continuity plan (BCP) was not updated.

D.

Mobile devices are not encrypted.

Question 34

An IS auditor learns the organization has experienced several server failures in its distributed environment. Which of the following is the BEST recommendation to limit the potential impact of server failures in the future?

Options:

A.

Redundant pathways

B.

Clustering

C.

Failover power

D.

Parallel testing

Question 35

A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the protect audit?

Options:

A.

Compare the agile process with previous methodology.

B.

Identify and assess existing agile process control

C.

Understand the specific agile methodology that will be followed.

D.

Interview business process owners to compile a list of business requirements

Question 36

Which of the following is MOST important to verify when determining the completeness of the vulnerability scanning process?

Options:

A.

The organization's systems inventory is kept up to date.

B.

Vulnerability scanning results are reported to the CISO.

C.

The organization is using a cloud-hosted scanning tool for Identification of vulnerabilities

D.

Access to the vulnerability scanning tool is periodically reviewed

Page: 9 / 105
Total 1404 questions