Isaca nwexams ace Your Cisa Isaca Certification Exam by Jeremy q270 vce pdf

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Exam Name:	Certified Information Systems Auditor
Exam Code:	CISA Dumps
Vendor:	Isaca	Certification:	Isaca Certification
Questions:	1453 Q&A's	Shared By:	jeremy

Question 72

Which of the following should be an IS auditor's GREATEST concern when assessing an IT service configuration database?

Options:

The database is read-accessible for all users.

The database is write-accessible for all users.

The database is not encrypted at rest.

The database is executable for all users.

Discussion

Question 73

When selecting a new data loss prevention (DLP) solution, the MOST important consideration is that the solution:

Options:

is cost effective and meets proposed return on investment (ROI) criteria.

provides comprehensive reporting and alerting features with detailed insights on data movements.

is compatible with legacy IT infrastructure and integrates with other security tools.

identifies and safeguards confidential information from unauthorized transmission.

Discussion

Question 74

An IS auditor wants to verify alignment of the organization's business continuity plan (BCP) with the business strategy. Which of the following would be MOST helpful to review?

Options:

Disaster recovery plan (DRP) testing results

Business impact analysis (BIA)

Corporate risk management policy

Key performance indicators (KPIs)

Discussion

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Question 75

In order for a firewall to effectively protect a network against external attacks, what fundamental practice must be followed?

Options:

The firewall must be placed in the demilitarized zone (DMZ).

Only essential external services should be permitted.

Filters for external information must be defined.

All external communication must be via the firewall.

Discussion