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Isaca CISA Dumps Questions Answers

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Certified Information Systems Auditor

Last Update Oct 2, 2023
Total Questions : 693

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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?

Options:

A.

Detective control

B.

Preventive control

C.

Corrective control

D.

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?

Options:

A.

Implement real-time activity monitoring for privileged roles

B.

Include the right-to-audit in the vendor contract

C.

Perform a review of privileged roles and responsibilities

D.

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)

Options:

A.

are recommended by security standards.

B.

can limit Telnet and traffic from the open Internet.

C.

act as fitters between the world and the network.

D.

can detect cyberattacks.

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