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New Release CISA Isaca Certification Questions

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Total 1404 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:

A.

Lack of offsite data backups

B.

Absence of a data backup policy

C.

Lack of periodic data restoration testing

D.

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:

A.

Transmission Control Protocol/Internet Protocol (TCP/IP)

B.

Internet Control Message Protocol

C.

Multipurpose Transaction Protocol

D.

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:

A.

Risk mitigation

B.

Risk acceptance

C.

Risk transference

D.

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:

A.

Ownership of the system quality management plan

B.

Utilization of standards in the system development processes and procedures

C.

Validation that system development processes adhere to quality standards

D.

Definition of quality attributes to be associated with the system

Page: 42 / 105
Total 1404 questions