{"id":3302,"date":"2021-03-16T14:30:14","date_gmt":"2021-03-16T06:30:14","guid":{"rendered":"https:\/\/cciedump.spoto.net\/blog\/?p=3302"},"modified":"2025-02-05T14:19:39","modified_gmt":"2025-02-05T06:19:39","slug":"2021-latest-cisa-demo-and-cisa-exam-questions-spoto","status":"publish","type":"post","link":"https:\/\/cciedump.spoto.net\/blog\/2021-latest-cisa-demo-and-cisa-exam-questions-spoto_3302.html","title":{"rendered":"2024 Latest CISA Demo and CISA Exam Questions SPOTO"},"content":{"rendered":"

Best CISA exam dumps 2024 you should get to 100% pass CISA exam! \u00a0SPOTO offers you 100% real CISA exam demo with real CISA exam questions. ISACA CISA Exam Demo<\/a><\/strong><\/em> You can easily find all kinds of IT exam Q&As on SPOTO.<\/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\n

\"get<\/a><\/p>\n

1.An external audit team is deciding whether to rely on internal audit\u2019s work for an annual compliance audit. Which of the following is the GREATEST<\/strong> consideration when making this decision?<\/p>\n

    \n
  1. Professional certifications held by the internal audit team members.<\/li>\n
  2. Years of experience each of the internal auditors have in performing compliance audits.<\/li>\n
  3. The level of documentation maintained by internal audit and the methods used to collect evidence.<\/li>\n
  4. Independence of the internal audit department from management\u2019s influence<\/li>\n<\/ol>\n

    Answer:<\/p>\n

    2.Which of the following is a KEY<\/strong> consideration to ensure the availability of nodes in an active-active application cluster configuration?<\/p>\n

      \n
    1. The cluster agent software used is open source.<\/li>\n
    2. Some of the nodes are located in the same city.<\/li>\n
    3. Adequate storage exists across all nodes.<\/li>\n
    4. Network encryption exists between nodes.<\/li>\n<\/ol>\n

      Answer:<\/p>\n

      3.Which of the following is found in an audit charter?<\/p>\n

        \n
      1. Audit objectives and scope.<\/li>\n
      2. Required training for audit staff.<\/li>\n
      3. The process of developing the annual audit plan.<\/li>\n
      4. The authority given to the audit function.<\/li>\n<\/ol>\n

        Answer:<\/p>\n

        4.Which of the following would be MOST<\/strong> time and cost efficient when performing a control self -assessment (CSA) for an organization with a large number of widely dispersed employees?<\/p>\n

          \n
        1. Top-down and bottom-up analysis<\/li>\n
        2. Facilitated workshops<\/li>\n
        3. Survey questionnaire<\/li>\n
        4. Face-to-face interviews<\/li>\n<\/ol>\n

          Answer:<\/p>\n

          5.A lower recovery point objective (RPO) results in:<\/p>\n

            \n
          1. lower overall cost.<\/li>\n
          2. higher backup frequency.<\/li>\n
          3. wider interruption windows.<\/li>\n
          4. higher disaster tolerance.<\/li>\n<\/ol>\n

            Answer:<\/p>\n

            6.With a properly implemented public key infrastructure (PKI) in use, person A wishes to ensure that an outgoing message can be read only by person B. To achieve this, the message should be encrypted using which of the following?<\/p>\n

              \n
            1. Person B\u2019s public key<\/li>\n
            2. Person A\u2019s private key<\/li>\n
            3. Person A\u2019s public key<\/li>\n
            4. Person B\u2019s private key<\/li>\n<\/ol>\n

              Answer:<\/p>\n

              7.When developing a business continuity plan (BCP), which of the following should be performed FIRST<\/strong>?<\/p>\n

                \n
              1. Develop business continuity training.<\/li>\n
              2. Classify operations.<\/li>\n
              3. Conduct a business impact analysis (BIA).<\/li>\n
              4. Establish a disaster recovery plan (DRP)<\/li>\n<\/ol>\n

                Answer:<\/p>\n

                8.An IS auditor discovers that a security information and event management (SIEM) system is not monitored outside of business hours.<\/p>\n

                Which of the following is the auditor\u2019s BEST<\/strong> course of action?<\/p>\n

                  \n
                1. Perform a business impact analysis (BIA).<\/li>\n
                2. Recommend a third-party monitored SIEM service.<\/li>\n
                3. Determine whether an alert system has been established<\/li>\n
                4. Notify the chief information security officer (CISO).<\/li>\n<\/ol>\n

                  Answer:<\/p>\n

                  9.An IS auditor is planning to review an organization’s information security program and wants to determine the minimum standards for securing the IT technical infrastructure. Which of the following is the BEST<\/strong> source for the auditor to consult?<\/p>\n

                    \n
                  1. Information security risk assessment report<\/li>\n
                  2. Information security architecture<\/li>\n
                  3. Information security guidelines<\/li>\n
                  4. Information security strategic plan<\/li>\n<\/ol>\n

                    Answer:<\/p>\n

                    10.The results of an IS audit indicating the need to strengthen controls has been communicated to the appropriate stakeholders Which of the following is the BEST<\/strong> way for management to enforce implementation of the recommendations?<\/p>\n

                      \n
                    1. Request auditors to design a roadmap for closure<\/li>\n
                    2. Copy senior management on communications related to the audit<\/li>\n
                    3. Have stakeholders develop a business case for control changes.<\/li>\n
                    4. Assign ownership to each remediation activity.<\/li>\n<\/ol>\n

                      Answer:<\/p>\n

                      11.Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?<\/p>\n

                        \n
                      1. Frequent testing of backups<\/li>\n
                      2. Annual walk-through testing<\/li>\n
                      3. Full operational test<\/li>\n
                      4. Periodic risk assessment<\/li>\n<\/ol>\n

                        Answer:<\/p>\n

                        12.An organization has recently acquired another organization. When reviewing both IS departments, the IS auditor discovers two redundant IT applications Which of the following would be the auditor’s BEST<\/strong> recommendation for management?<\/p>\n

                          \n
                        1. Assess the gaps on both applications to determine further steps.<\/li>\n
                        2. Develop an initiative to integrate both applications.<\/li>\n
                        3. Keep the most comprehensive application as approved by senior management.<\/li>\n
                        4. Submit a request for proposal (RFP) to replace the applications.<\/li>\n<\/ol>\n

                          Answer:<\/p>\n

                          13. During an audit of an organization\u2019s intranet, it is discovered that users are not deleting their local web browser caches on a regular basis. This practice will result in the risk of:<\/p>\n

                            \n
                          1. disclosure of information.<\/li>\n
                          2. repudiation<\/li>\n
                          3. data incompleteness.<\/li>\n
                          4. lack of data integrity<\/li>\n<\/ol>\n

                            Answer:<\/p>\n

                            14. Following an unauthorized disclosure of data an organization needs to implement data loss prevention (DLP) measures. What is the IS auditor\u2019s BEST recommendation?<\/p>\n

                              \n
                            1. Establish a risk and control framework<\/li>\n
                            2. Monitor and block outgoing emails based on common DLP criteria<\/li>\n
                            3. Restrict removable media access on all computer systems<\/li>\n
                            4. Install DLP software on corporate servers to prevent recurrence<\/li>\n<\/ol>\n

                              Answer:<\/p>\n

                              15. Which of the following BEST<\/strong> indicates that an organization has effective governance in place?<\/p>\n

                                \n
                              1. The organization regularly updates governance-related policies and procedures.<\/li>\n
                              2. The organization\u2019s board of directors executes on the management strategy.<\/li>\n
                              3. The organization is compliant with local government regulations.<\/li>\n
                              4. The organization\u2019s board of directors reviews metrics for strategic initiatives.<\/li>\n<\/ol>\n

                                Answer:<\/p>\n

                                Conclusion<\/strong><\/h2>\n

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