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Isaca Certification Certified Information Systems Auditor

Certified Information Systems Auditor

Last Update Jul 26, 2024
Total Questions : 928

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Questions 4

Following a security breach in which a hacker exploited a well-known vulnerability in the domain controller, an IS audit has been asked to conduct a control assessment. the auditor's BEST course of action would be to determine if:

Options:

the patches were updated.

The logs were monitored.

The network traffic was being monitored.

The domain controller was classified for high availability.

Discussion 0

Questions 5

Upon completion of audit work, an IS auditor should:

Options:

provide a report to senior management prior to discussion with the auditee.

distribute a summary of general findings to the members of the auditing team.

provide a report to the auditee stating the initial findings.

review the working papers with the auditee.

Discussion 0

Questions 6

What is the Most critical finding when reviewing an organization’s information security management?

Options:

No dedicated security officer

No official charier for the information security management system

No periodic assessments to identify threats and vulnerabilities

No employee awareness training and education program

Discussion 0

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Questions 7

Which of the following is the MOST appropriate and effective fire suppression method for an unstaffed computer room?

Options:

Water sprinkler

Fire extinguishers

Carbon dioxide (CO2)

Dry pipe

Discussion 0

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