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Vce CISA Questions Latest

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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 185

Which of the following should be of GREATEST concern to an IS auditor assessing an organization's patch management program?

Options:

A.

Patches are deployed from multiple deployment servers.

B.

There is no process in place to scan the network to identify missing patches.

C.

Patches for medium- and low-risk vulnerabilities are omitted.

D.

There is no process in place to quarantine servers that have not been patched.

Question 186

Which of the following should be done FIRST following an incident that has caused internal servers to be inaccessible, disrupting normal business operations?

Options:

A.

Document the servers' dates, times, and locations, as well as the individual who last used them

B.

Make a bit-level copy of the affected servers and calculate the hash value of the copy.

C.

Copy all key directories and files on the affected servers and generate the hash value of the copy.

D.

Unplug all power cables immediately to prevent further actions of the attacker on the servers.

Question 187

Which of the following is MOST helpful for understanding an organization’s key driver to modernize application platforms?

Options:

A.

Vendor software inventories

B.

Network architecture diagrams

C.

System-wide incident reports

D.

Inventory of end-of-life software

Question 188

An IS auditor is reviewing a machine learning model that predicts the likelihood that a user will watch a certain movie. Which of the following would be of GREATEST concern to the auditor?

Options:

A.

When the model was tested with data drawn from a different population, the accuracy decreased.

B.

The data set for training the model was obtained from an unreliable source.

C.

An open-source programming language was used to develop the model.

D.

The model was tested with data drawn from the same population as the training data.

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Total 1404 questions