ISACA CISA Certified Information Systems Auditor Exam Questions and Answers – 22

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 2371

Question

Which of the following is the MOST important consideration when investigating a security breach of an e-commerce application?

A. Chain of custody
B. Skill set of the response team
C. Notifications to law enforcement
D. Procedures to analyze evidence

Answer

B. Skill set of the response team

CISA Question 2372

Question

During the extraction and transfer process of data from an application database to an enterprise data warehouse, some of the fields were not picked up in the extraction process and therefore did not end up in the data warehouse. Which of the following is the GREATEST concern with this situation?

A. Costs associated with correcting the process may exceed budget
B. Transaction errors may occur within the application
C. Management decisions may be based on incorrect data
D. Management reporting could be delayed

Answer

B. Transaction errors may occur within the application

CISA Question 2373

Question

Which of the following is the PRIMARY responsibility of an organization’s information security function?

A. Reviewing unauthorized attempts to access sensitive files
B. Managing the organization’s security procedures
C. Approving access to data files
D. Installing network security programs

Answer

B. Managing the organization’s security procedures

CISA Question 2374

Question

Which of the following procedures would BEST contribute to the reliability of information in a data warehouse?

A. Retaining only current data
B. Storing only a single type of data
C. Maintaining archive data
D. Maintaining current metadata

Answer

C. Maintaining archive data

CISA Question 2375

Question

Which of the following is the BEST way to achieve high availability and fault tolerance for an e-business system?

A. Network diversity
B. Storage area network
C. Robust systems architecture
D. Secure offsite backup storage

Answer

C. Robust systems architecture

CISA Question 2376

Question

An organization is considering replacing physical backup tapes stored offsite with real-time on-line backup to a storage area network (SAN) located in the primary data center. Which of the following is the GREATEST risk?

A. Archived data may not satisfy data retention requirements
B. A single disaster could cause significant data loss
C. Backups may require excessive storage space
D. Implementation could cause significant cost increases

Answer

B. A single disaster could cause significant data loss

CISA Question 2377

Question

Which of the following is MOST important when an incident may lead to prosecution?

A. Right to perform e-discovery
B. Adherence to incident response procedures
C. Advice from legal counsel
D. Preservation of evidence

Answer

D. Preservation of evidence

CISA Question 2378

Question

During a routine check, a system administrator identifies unusual activity indicating an intruder within a firewall. Which of the following controls has MOST likely been compromised?

A. Identification
B. Data integrity
C. Data validation
D. Authentication

Answer

D. Authentication

CISA Question 2379

Question

When consolidating several applications from two outdated servers onto one new server, which of the following is the GREATEST concern?

A. Increased software licensing cost
B. Maintenance requires more coordination
C. Decreased utilization of capacity
D. Increased network traffic

Answer

B. Maintenance requires more coordination

CISA Question 2380

Question

Which of the following is the MOST reliable network connection medium in an environment where there is strong electromagnetic interference?

A. Coaxial cable
B. Fiber optic cable
C. Shielded twisted-pair cable
D. Wireless link

Answer

B. Fiber optic cable