Pass the Certified Information Systems Auditor (CISA) Exam on the First Attempt: The Latest CISA Dumps

1. Which of the following fire suppression systems needs to be combined with an automatic switch to shut down the electricity supply in the event of activation?

2. Which of the following would MOST likely impair the independence of the IS auditor when performing a post-implementation review of an application system?

3. Which of the following tests would provide the BEST assurance that a health care organization is handling patient data appropriately?

4. Documentation of workaround processes to keep a business function operational during recovery of IT systems is a core part of a:

5. Which of the following is the MOST important prerequisite for the protection of physical information assets in a data center?

6. Which of the following should be the MOST important consideration when conducting a review of IT portfolio management?

7. While executing follow-up activities, an IS auditor is concerned that management has implemented corrective actions that are different from those originally discussed and agreed with the audit function.

In order to resolve the situation, the IS auditor's BEST course of action would be to:

8. When auditing the security architecture of an online application, an IS auditor should FIRST review the:

9. An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes.

Which of the following recommendations would BEST help to reduce the risk of data leakage?

10. Which of the following is the BEST way to address segregation of duties issues in an organization with budget constraints?

11. Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?

12. An IT balanced scorecard is the MOST effective means of monitoring:

13. A system development project is experiencing delays due to ongoing staff shortages.

Which of the following strategies would provide the GREATEST assurance of system quality at implementation?

14. Which of the following data would be used when performing a business impact analysis (BIA)?

15. An IS auditor is reviewing an organization's information asset management process.

Which of the following would be of GREATEST concern to the auditor?

16. Which of the following would be to MOST concern when determine if information assets are adequately safequately safeguarded during transport and disposal?

17. Which of the following is MOST important for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros?

18. In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to:

19. During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:

20. During the design phase of a software development project, the PRIMARY responsibility of an IS auditor is to evaluate the:

21. Which of the following is the BEST data integrity check?

22. During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period.

Which of the following is the auditor's MOST important course of action?

23. An IS auditor has found that an organization is unable to add new servers on demand in a cost-efficient manner.

Which of the following is the auditor's BEST recommendation?

24. Which of the following would BEST facilitate the successful implementation of an IT-related framework?

25. In a 24/7 processing environment, a database contains several privileged application accounts with passwords set to never expire.

Which of the following recommendations would BEST address the risk with minimal disruption to the business?

26. During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live decision?

27. A proper audit trail of changes to server start-up procedures would include evidence of:

28. An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality.

Which of the following is MOST important for an IS auditor to understand when reviewing this decision?

29. Which of the following should be an IS auditor's GREATEST consideration when scheduling follow-up activities for agreed-upon management responses to remediate audit observations?

30. Which of the following should an IS auditor recommend as a PRIMARY area of focus when an organization decides to outsource technical support for its external customers?

31. Which audit approach is MOST helpful in optimizing the use of IS audit resources?

32. What is the BEST control to address SQL injection vulnerabilities?

33. The PRIMARY benefit lo using a dry-pipe fire-suppression system rather than a wet-pipe system is that a dry-pipe system:

34. Which of the following is a social engineering attack method?

35. From an IS auditor's perspective, which of the following would be the GREATEST risk associated with an incomplete inventory of deployed software in an organization?

36. Which of the following is the BEST method to safeguard data on an organization's laptop computers?

37. When evaluating the design of controls related to network monitoring, which of the following is MOST important for an IS auditor to review?

38. Which of the following will be the MOST effective method to verify that a service vendor keeps control levels as required by the client?

39. During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization.

Which of the following should be recommended as the PRIMARY factor to determine system criticality?

40. Which of the following attack techniques will succeed because of an inherent security weakness in an Internet firewall?

41. Cross-site scripting (XSS) attacks are BEST prevented through:

42. Management is concerned about sensitive information being intentionally or unintentionally emailed as attachments outside the organization by employees.

What is the MOST important task before implementing any associated email controls?

43. An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons.

Which of the following should the auditor recommend be performed FIRST?

44. Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?

45. Which of the following is the BEST source of information for assessing the effectiveness of IT process monitoring?

46. What should be the PRIMARY basis for selecting which IS audits to perform in the coming year?

47. Which of the following provides the MOST reliable audit evidence on the validity of transactions in a financial application?

48. Which of the following MOST effectively minimizes downtime during system conversions?

49. Which of the following is MOST important for an IS auditor to examine when reviewing an organization's privacy policy?

50. Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?

51. An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system. End users indicated concerns with the accuracy of critical automatic calculations made by the system.

The auditor's FIRST course of action should be to:

52. Which of the following should be done FIRST when planning a penetration test?

53. 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?

54. An IS auditor finds that a key Internet-facing system is vulnerable to attack and that patches are not available.

What should the auditor recommend be done FIRST?

55. Which of the following is the PRIMARY reason for an IS auditor to conduct post-implementation reviews?

56. Which of the following is the BEST way to mitigate the impact of ransomware attacks?

57. Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?

58. The PRIMARY advantage of object-oriented technology is enhanced:

59. Which of the following is the PRIMARY concern when negotiating a contract for a hot site?

60. An IS auditor notes the transaction processing times in an order processing system have significantly increased after a major release.

Which of the following should the IS auditor review FIRST?

61. One benefit of return on investment (ROI) analysts in IT decision making is that it provides the:

62. An IS auditor discovers that validation controls m a web application have been moved from the server side into the browser to boost performance.

This would MOST likely increase the risk of a successful attack by.

63. Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization's information security policy?

64. Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?

65. Which of the following access rights presents the GREATEST risk when granted to a new member of the system development staff?

66. The implementation of an IT governance framework requires that the board of directors of an organization:

67. An organization's software developers need access to personally identifiable information (Pll) stored in a particular data format.

Which of the following is the BEST way to protect this sensitive information while allowing the developers to use it in development and test environments?

68. Which of the following is MOST important for an effective control self-assessment (CSA) program?

69. When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

70. During a follow-up audit, an IS auditor learns that some key management personnel have been replaced since the original audit, and current management has decided not to implement some previously accepted recommendations.

What is the auditor's BEST course of action?

71. Which of the following should an IS auditor be MOST concerned with during a post-implementation review?

72. An organization conducted an exercise to test the security awareness level of users by sending an email offering a cash reward 10 those who click on a link embedded in the body of the email.

Which of the following metrics BEST indicates the effectiveness of awareness training?

73. During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures.

The auditor's NEXT step should be to:

74. An IS auditor who was instrumental in designing an application is called upon to review the application. The auditor should:

75. Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported.

Which of the following is the IS auditor's BEST recommendation?

76. Which of the following demonstrates the use of data analytics for a loan origination process?

77. During the discussion of a draft audit report. IT management provided suitable evidence fiat a process has been implemented for a control that had been concluded by the IS auditor as Ineffective.

Which of the following is the auditor's BEST action?

78. During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST

79. Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?

80. An IS auditor is examining a front-end subledger and a main ledger.

Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?

81. An IS auditor will be testing accounts payable controls by performing data analytics on the entire population of transactions.

Which of the following is MOST important for the auditor to confirm when sourcing the population data?

82. To confirm integrity for a hashed message, the receiver should use:

83. When an intrusion into an organization network is deleted, which of the following should be done FIRST?

84. Prior to a follow-up engagement, an IS auditor learns that management has decided to accept a level of residual risk related to an audit finding without remediation. The IS auditor is concerned about management's decision.

Which of the following should be the IS auditor's NEXT course of action?

85. Which of the following is the BEST detective control for a job scheduling process involving data transmission?

86. Which of the following is MOST useful for determining whether the goals of IT are aligned with the organization's goals?

87. Which of the following BEST guards against the risk of attack by hackers?

88. Which of the following is MOST important with regard to an application development acceptance test?

89. Which of the following is MOST important to ensure when planning a black box penetration test?

90. Which of the following BEST indicates the effectiveness of an organization's risk management program?

91. IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance.

Which of the following controls will MOST effectively compensate for the lack of referential integrity?

92. Which of the following should be the PRIMARY basis for prioritizing follow-up audits?

93. When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?

94. Which of the following is MOST important to ensure when developing an effective security awareness program?

95. An organization plans to receive an automated data feed into its enterprise data warehouse from a third-party service provider.

Which of the following would be the BEST way to prevent accepting bad data?

96. Which of the following strategies BEST optimizes data storage without compromising data retention practices?

97. An IS auditor discovers an option in a database that allows the administrator to directly modify any table. This option is necessary to overcome bugs in the software, but is rarely used. Changes to tables are automatically logged.

The IS auditor's FIRST action should be to:

98. An online retailer is receiving customer complaints about receiving different items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur.

Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?

99. Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?

100. Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?