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Isaca Certification CISA Exam Dumps

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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 13

During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?

Options:

A.

Perform substantive testing of terminated users' access rights.

B.

Perform a review of terminated users' account activity

C.

Communicate risks to the application owner.

D.

Conclude that IT general controls ate ineffective.

Question 14

An organization with many desktop PCs is considering moving to a thin client architecture. Which of the following is the MAJOR advantage?

Options:

A.

The security of the desktop PC is enhanced.

B.

Administrative security can be provided for the client.

C.

Desktop application software will never have to be upgraded.

D.

System administration can be better managed

Question 15

Which of the following is the BEST source of information tor an IS auditor to use when determining whether an organization's information security policy is adequate?

Options:

A.

Information security program plans

B.

Penetration test results

C.

Risk assessment results

D.

Industry benchmarks

Question 16

Which of the following security risks can be reduced by a property configured network firewall?

Options:

A.

SQL injection attacks

B.

Denial of service (DoS) attacks

C.

Phishing attacks

D.

Insider attacks

Page: 4 / 105
Total 1404 questions