Free PDF High Pass-Rate ISACA - Test CISA Voucher
Free PDF High Pass-Rate ISACA - Test CISA Voucher
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ISACA CISA (copyright Auditor) certification exam is a globally recognized certification that validates your expertise in information systems auditing, control, and security. copyright Auditor certification is specifically designed for professionals who are responsible for ensuring the security, confidentiality, and integrity of information systems within their organizations. The CISA Certification is recognized by employers and governments worldwide as a benchmark for information systems auditing.
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ISACA copyright Auditor Sample Questions (Q1060-Q1065):
NEW QUESTION # 1060
Which of the following BEST measures project progress?
- A. Earned-value analysis (EVA)
- B. Gantt chart
- C. Project plan
- D. SWOT analysis
Answer: A
NEW QUESTION # 1061
An IS auditor is reviewing the upgrading of an operating system. Which of the following would be the
GREATEST audit concern?
- A. The lack of change control
- B. The lack of release notes
- C. The lack of activity logging
- D. The lack of malware protection
Answer: A
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 1062
Default permit is only a good approach in an environment where:
- A. security threats are serious and severe.
- B. security threats are non-existent or negligible.
- C. users are trained.
- D. None of the choices.
- E. security threats are non-negligible.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Everything not explicitly permitted is forbidden (default deny) improves security at a cost in functionality.
This is a good approach if you have lots of security threats. On the other hand., ""Everything not explicitly forbidden is permitted"" (default permit) allows greater functionality by sacrificing security. This is only a good approach in an environment where security threats are non- existent or negligible.
NEW QUESTION # 1063
Disaster recovery planning (DRP) for a company's computer system usually focuses on:
- A. the probability that a disaster will occur.
- B. alternative procedures to process transactions.
- C. operations turnover procedures.
- D. strategic long-range planning.
Answer: B
Explanation:
It is important that disaster recovery identifies alternative processes that can be put in place while the system is not available.
NEW QUESTION # 1064
The GREATEST benefit of risk-based auditing is that it:
- A. demonstrates compliance with regulatory requirements.
- B. identifies problem areas within an organization.
- C. enables alignment of resources to significant risk areas.
- D. allows an organization to identify and eliminate low-risk areas
Answer: C
NEW QUESTION # 1065
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