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Isaca CISA Dumps Questions Answers

CISA exam

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Certified Information Systems Auditor

Last Update Oct 2, 2023
Total Questions : 693

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Last Update Oct 2, 2023
Total Questions : 693

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Last Update Oct 2, 2023
Total Questions : 693

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Certified Information Systems Auditor Questions and Answers

Questions 1

A checksum is classified as which type of control?



Detective control


Preventive control


Corrective control


Administrative control

Questions 2

A vendor requires privileged access to a key business application. Which of the following is the BEST recommendation to reduce the risk of data leakage?



Implement real-time activity monitoring for privileged roles


Include the right-to-audit in the vendor contract


Perform a review of privileged roles and responsibilities


Require the vendor to implement job rotation for privileged roles

Questions 3

The use of access control lists (ACLs) is the MOST effective method to mitigate security risk for routers because they: (Identify Correct answer and related explanation/references from CISA Certification - Information Systems Auditor official Manual or book)



are recommended by security standards.


can limit Telnet and traffic from the open Internet.


act as fitters between the world and the network.


can detect cyberattacks.

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