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Sure Pass Exam CISA PDF

Page: 20 / 101
Total 1359 questions

Certified Information Systems Auditor Questions and Answers

Question 77

An IS auditor is reviewing logical access controls for an organization's financial business application Which of the following findings should be of GREATEST concern to the auditor?

Options:

A.

Users are not required to change their passwords on a regular basis

B.

Management does not review application user activity logs

C.

User accounts are shared between users

D.

Password length is set to eight characters

Question 78

An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk. An IS auditor should be concerned because:

Options:

A.

deleted data cannot easily be retrieved.

B.

deleting the files logically does not overwrite the files' physical data.

C.

backup copies of files were not deleted as well.

D.

deleting all files separately is not as efficient as formatting the hard disk.

Question 79

A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?

Options:

A.

Using smart cards with one-time passwords

B.

Periodically reviewing log files

C.

Configuring the router as a firewall

D.

Installing biometrics-based authentication

Question 80

Which of the following BEST facilitates the legal process in the event of an incident?

Options:

A.

Right to perform e-discovery

B.

Advice from legal counsel

C.

Preserving the chain of custody

D.

Results of a root cause analysis

Page: 20 / 101
Total 1359 questions