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Legit CISA Exam Download

Page: 31 / 105
Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 121

The use of which of the following would BEST enhance a process improvement program?

Options:

A.

Model-based design notations

B.

Balanced scorecard

C.

Capability maturity models

D.

Project management methodologies

Question 122

In which of the following sampling methods is the entire sample considered to be irregular if a single error is found?

Options:

A.

Discovery sampling

B.

Variable sampling

C.

Stop-or-go sampling

D.

Judgmental sampling

Question 123

Which of the following statements appearing in an organization's acceptable use policy BEST demonstrates alignment with data classification standards related to the protection of information assets?

Options:

A.

Any information assets transmitted over a public network must be approved by executive management.

B.

All information assets must be encrypted when stored on the organization's systems.

C.

Information assets should only be accessed by persons with a justified need.

D.

All information assets will be assigned a clearly defined level to facilitate proper employee handling.

Question 124

A security administrator is called in the middle of the night by the on-call programmer A number of programs have failed, and the programmer has asked for access to the live system. What IS the BEST course of action?

Options:

A.

Require that a change request be completed and approved

B.

Give the programmer an emergency ID for temporary access and review the activity

C.

Give the programmer read-only access to investigate the problem

D.

Review activity logs the following day and investigate any suspicious activity

Page: 31 / 105
Total 1404 questions