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Isaca CISA Dumps Questions Answers

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Certified Information Systems Auditor

Last Update Nov 28, 2022
Total Questions : 501

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Last Update Nov 28, 2022
Total Questions : 501

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Total Questions : 501

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Certified Information Systems Auditor Questions and Answers

Questions 1

Which of the following is the GREATEST security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system?



Data from the source and target system may be intercepted.


Data from the source and target system may have different data formats.


Records past their retention period may not be migrated to the new system.


System performance may be impacted by the migration

Questions 2

Which of the following should an IS auditor consider FIRST when evaluating firewall rules?



The organization's security policy


The number of remote nodes


The firewalls' default settings


The physical location of the firewalls

Questions 3

A new system is being developed by a vendor for a consumer service organization. The vendor will provide its proprietary software once system development is completed Which of the following is the MOST important requirement to include In the vendor contract to ensure continuity?



Continuous 24/7 support must be available.


The vendor must have a documented disaster recovery plan (DRP) in place.


Source code for the software must be placed in escrow.


The vendor must train the organization's staff to manage the new software