{"id":1613,"date":"2020-07-21T14:41:59","date_gmt":"2020-07-21T06:41:59","guid":{"rendered":"https:\/\/cciedump.spoto.net\/blog\/?p=1613"},"modified":"2024-11-05T16:05:41","modified_gmt":"2024-11-05T08:05:41","slug":"free-download-2020-latest-spoto-cisa-exam-questions-answers","status":"publish","type":"post","link":"https:\/\/cciedump.spoto.net\/blog\/free-download-2020-latest-spoto-cisa-exam-questions-answers_1613.html","title":{"rendered":"\ufeffFree Download 2020 Latest SPOTO CISA Exam Questions & Answers"},"content":{"rendered":"\n

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Test yourself now with SPOTO free CISA exam Q&As. Get SPOTO 100% pass dump<\/strong> to pass the CISA exam smoothly!<\/p>\n\n\n\n\n\t\n\n\t\n\t
Categories<\/th>Exam Code<\/th>Pass Exam Dumps<\/th>\n<\/tr>\n<\/thead>\n
ISACA<\/td>CISA<\/td>\"CISA\"<\/a><\/td>\n<\/tr>\n
<\/td>CISM<\/td>\"CISM\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/p>\n\n\n\n
\"get<\/a><\/figure>\n\n\n\n

NO.1 Intrusion detection systems (IDSs) can:<\/strong><\/p>\n\n\n\n

A. conduct investigations of attacks from within the network<\/p>\n\n\n\n

B. substitute for a firewall.<\/p>\n\n\n\n

C. provide information to enhance security infrastructure.<\/p>\n\n\n\n

D. compensate for weak authentication mechanisms<\/p>\n\n\n\n

Answer: C<\/p>\n\n\n\n

NO. 2 An IS auditor would MOST likely recommend that IT management use a balanced scorecard to:<\/strong><\/p>\n\n\n\n

A. Train and educate IT staff<\/p>\n\n\n\n

B. Assess IT functions and processes<\/p>\n\n\n\n

C. Ensure that IT staff meet performance requirements<\/p>\n\n\n\n

D. Indicate whether the organization meets quality standards<\/p>\n\n\n\n

Answer: B<\/p>\n\n\n\n

NO.3 An organization has implemented an automated match between purchase orders, goods receipts, and invoices.<\/strong><\/p>\n\n\n\n

Which of the following risks will this control BEST mitigate?<\/strong><\/p>\n\n\n\n

A. Delay of purchase orders<\/p>\n\n\n\n

B. A legitimate transaction being paid multiple times<\/p>\n\n\n\n

C. Customer discounts not being applied<\/p>\n\n\n\n

D. Invalid payments being processed by the system<\/p>\n\n\n\n

Answer: D<\/p>\n\n\n\n

NO.4 Which of the following is most significant when planning a network audit?<\/strong><\/p>\n\n\n\n

A. Determination of IP range in use<\/p>\n\n\n\n

B. Analysts of traffic content<\/p>\n\n\n\n

C. Identification of existing nodes<\/p>\n\n\n\n

D. Isolation of rogue access points<\/p>\n\n\n\n

Answer: D<\/p>\n\n\n\n

NO.5 Which of the following access rights in the production environment should be granted to a developer to maintain duties segregation?<\/strong><\/p>\n\n\n\n

A. System administration<\/p>\n\n\n\n

B. Emergency support<\/p>\n\n\n\n

C. IT operations<\/p>\n\n\n\n

D. Database administration<\/p>\n\n\n\n

Answer: B<\/p>\n\n\n\n

NO.6 When reviewing data center operations’ effectiveness, the IS auditor would FIRST -establish that system performance:<\/strong><\/p>\n\n\n\n

A. is within generally accepted reliability levels for that system.<\/p>\n\n\n\n

B. meets the expected targets specified by the manufacturer.<\/p>\n\n\n\n

C. reflects the likely usage levels established at implementation.<\/p>\n\n\n\n

D. is monitored and reported against agreed service levels.<\/p>\n\n\n\n

Answer: D<\/p>\n\n\n\n

NO.7 What is the BEST indicator of the successful implementation of an organization s information security policy?<\/strong><\/p>\n\n\n\n

A. Reduced number of successful phishing incidents<\/p>\n\n\n\n

B. Reduced number of help desk calls<\/p>\n\n\n\n

C. Reduced number of false-positive security events<\/p>\n\n\n\n

D. Reduced number of noncompliance penalties incurred<\/p>\n\n\n\n

Answer: A<\/p>\n\n\n\n

NO.8 Adopting a service-oriented architecture would MOST likely:<\/strong><\/p>\n\n\n\n

A. inhibit integration with legacy systems.<\/p>\n\n\n\n

B. facilitate connectivity between partners.<\/p>\n\n\n\n

C. streamline all internal processes.<\/p>\n\n\n\n

D. compromise application software security<\/p>\n\n\n\n

Answer: B<\/p>\n\n\n\n

NO.9 Which of the following would provide the BEST evidence for the forensic investigation of an employee’s hard drive?<\/strong><\/p>\n\n\n\n

A. Bit-stream copy of the hard drive<\/p>\n\n\n\n

B. Prior backups<\/p>\n\n\n\n

C. A file-level copy of the hard drive<\/p>\n\n\n\n

D. Memory dump to an external hard drive<\/p>\n\n\n\n

Answer: B<\/p>\n\n\n\n

NO.10 Before the migration of acquired software into production, it is vital that the IS auditor review the:<\/strong><\/p>\n\n\n\n

A. vendor testing report.<\/p>\n\n\n\n

B. source code escrow agreement.<\/p>\n\n\n\n

C. user acceptance lest report.<\/p>\n\n\n\n

D. system documentation.<\/p>\n\n\n\n

Answer: D<\/p>\n\n\n\n

Latest CISA Exam Passing Report from SPOTO candidates<\/strong><\/h3>\n\n\n\n