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Isaca Updated CISA Exam Questions and Answers by sienna-rose

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1453 Q&A's Shared By: sienna-rose
Question 96

Which of the following should be of MOST concern to an IS auditor reviewing an organization's operational log management?

Options:

A.

Log file size has grown year over year.

B.

Critical events are being logged to immutable log files.

C.

Applications are logging events into multiple log files.

D.

Data formats have not been standardized across all logs.

Discussion
Question 97

Which of the following BEST indicates that the effectiveness of an organization's security awareness program has improved?

Options:

A.

A decrease in the number of information security audit findings

B.

An increase in the number of staff who complete awareness training

C.

An increase in the number of phishing emails reported by employees

D.

A decrease in the number of malware outbreaks

Discussion
Question 98

An IS auditor is reviewing job scheduling software and notes instances of delayed processing time, unexpected job interruption, and out-of-sequence job execution. Which of the following should the auditor examine FIRST to help determine the reasons for these instances?

Options:

A.

System schedule

B.

Job schedule

C.

Exception log

D.

Change log

Discussion
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Question 99

What should be an IS auditor's PRIMARY focus when reviewing a patch management procedure in an environment where availability is a top priority?

Options:

A.

Deployment automation to all servers

B.

Technical skills of the deployment team

C.

Comprehensive testing prior to deployment

D.

Validity certification prior to deployment

Discussion
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