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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: 1592 Q&A's Shared By: sienna-rose
Question 96

An organization outsourced its IS functions to meet its responsibility for disaster recovery, the organization should:

Options:

A.

discontinue maintenance of the disaster recovery plan (DRP >

B.

coordinate disaster recovery administration with the outsourcing vendor

C.

delegate evaluation of disaster recovery to a third party

D.

delegate evaluation of disaster recovery to internal audit

Discussion
Question 97

Which of the following BEST describes the concept of fault tolerance in system resiliency?

Options:

A.

It enables switching to redundant systems in case of faults.

B.

It minimizes downtime and ensures continuous operations.

C.

It allows systems to continue operating in the presence of faults.

D.

It distributes workloads across multiple servers to prevent overload.

Discussion
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Question 98

During the course of fieldwork, an internal IS auditor observes a critical vulnerability within a newly deployed application. What is the auditor ' s BEST course of action?

Options:

A.

Document the finding in the report.

B.

Identify other potential vulnerabilities.

C.

Notify IT management.

D.

Report the finding to the external auditors.

Discussion
Question 99

A senior IS auditor suspects that a PC may have been used to perpetrate fraud in a finance department. The auditor should FIRST report this suspicion to:

Options:

A.

audit management.

B.

the police.

C.

the audit committee.

D.

auditee line management.

Discussion
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