The latest ISACA CISA (Certified Information Systems Auditor) certification actual real practice exam question and answer (Q&A) dumps are available free, which are helpful for you to pass the ISACA CISA exam and earn ISACA CISA certification.
CISA Question 1521
Question
Which of the following would be the BEST performance indicator for the effectiveness of an incident management program?
A. Incident alert meantime
B. Average time between incidents
C. Number of incidents reported
D. Incident resolution meantime
Answer
C. Number of incidents reported
CISA Question 1522
Question
An organization is currently replacing its accounting system. Which of the following strategies will BEST minimize risk associated with the loss of data integrity from the upgrade?
A. Pilot implementation
B. Functional integration testing
C. Fallback contingency
D. Parallel implementation
Answer
B. Functional integration testing
CISA Question 1523
Question
An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the auditor?
A. Access control requirements
B. Hardware configurations
C. Perimeter network security diagram
D. Help desk availability
Answer
C. Perimeter network security diagram
CISA Question 1524
Question
During a security audit, which of the following is MOST important to review to ensure data confidentiality is managed?
A. Access controls
B. Data flows
C. Access log monitoring
D. Network configuration
Answer
A. Access controls
CISA Question 1525
Question
When planning an audit to assess application controls of a cloud-based system, it is MOST important for the IS auditor to understand the:
A. policies and procedures of the business area being audited.
B. business process supported by the system.
C. availability reports associated with the cloud-based system.
D. architecture and cloud environment of the system.
Answer
A. policies and procedures of the business area being audited.
CISA Question 1526
Question
When removing a financial application system from production, which of the following is MOST important?
A. Media used by the retired system has been sanitized.
B. Data retained for regulatory purposes can be retrieved.
C. End-user requests for changes are recorded and tracked.
D. Software license agreements are retained.
Answer
B. Data retained for regulatory purposes can be retrieved.
CISA Question 1527
Question
Electrical surge protectors BEST protect from the impact of:
A. electromagnetic interference.
B. power outages.
C. sags and spikes
D. reduced voltage.
Answer
C. sags and spikes
CISA Question 1528
Question
A database is denormalized in order to:
A. prevent loss of data.
B. increase processing efficiency.
C. ensure data integrity.
D. save storage space.
Answer
B. increase processing efficiency.
CISA Question 1529
Question
To restore service at a large processing facility after a disaster, which of the following tasks should be performed FIRST?
A. Launch the emergency action team.
B. Inform insurance company agents.
C. Contact equipment vendors.
D. Activate the reciprocal agreement
Answer
A. Launch the emergency action team.
CISA Question 1530
Question
Which of the following is a method to prevent disclosure of classified documents printed on a shared printer?
A. Requiring a key code to be entered on the printer to produce hardcopy
B. Producing a header page with classification level for printed documents
C. Encrypting the data stream between the user’s computer and the printer
D. Using passwords to allow authorized users to send documents to the printer
Answer
D. Using passwords to allow authorized users to send documents to the printer
