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Isaca CISA Online Access

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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 117

Which of the following is MOST important for the successful establishment of a security vulnerability management program?

Options:

A.

A robust tabletop exercise plan

B.

A comprehensive asset inventory

C.

A tested incident response plan

D.

An approved patching policy

Question 118

An organization that operates an e-commerce website wants to provide continuous service to its customers and is planning to invest in a hot site due to service criticality. Which of the following is the MOST important consideration when making this decision?

Options:

A.

Maximum tolerable downtime (MTD)

B.

Recovery time objective (RTO)

C.

Recovery point objective (RPO)

D.

Mean time to repair (MTTR)

Question 119

An IS audit reveals an IT application is experiencing poor performance including data inconsistency and integrity issues. What is the MOST likely cause?

Options:

A.

Database clustering

B.

Data caching

C.

Reindexing of the database table

D.

Load balancing

Question 120

Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization?

Options:

A.

To prevent confidential data loss

B.

To comply with legal and regulatory requirements

C.

To identify data at rest and data in transit for encryption

D.

To provide options to individuals regarding use of their data

Page: 30 / 105
Total 1404 questions