New Release CISA Isaca Certification Questions

Certified Information Systems Auditor Questions and Answers

Question 165

An IS auditor is reviewing an organization that performs backups on local database servers every two weeks and does not have a formal policy to govern data backup and restoration procedures. Which of the following findings presents the GREATEST risk to the organization?

Options:

Lack of offsite data backups

Absence of a data backup policy

Lack of periodic data restoration testing

Insufficient data backup frequency

Question 166

Which of the following network communication protocols is used by network devices such as routers to send error messages and operational information indicating success or failure when communicating with another IP address?

Options:

Transmission Control Protocol/Internet Protocol (TCP/IP)

Internet Control Message Protocol

Multipurpose Transaction Protocol

Point-to-Point Tunneling Protocol

Question 167

Which of the following responses to risk associated with separation of duties would incur the LOWEST initial cost?

Options:

Risk mitigation

Risk acceptance

Risk transference

Risk reduction

Question 168

An IS auditor is reviewing an organization's system development life cycle (SDLC) Which of the following MUST be included in the review?

Options:

Ownership of the system quality management plan

Utilization of standards in the system development processes and procedures

Validation that system development processes adhere to quality standards

Definition of quality attributes to be associated with the system

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New Release CISA Isaca Certification Questions

Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce