Isaca CISA Exam Dumps

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Related Exams

Question # 1

Which of the following is the MAIN purpose of an information security management system? 

A. To identify and eliminate the root causes of information security incidents 
B. To enhance the impact of reports used to monitor information security incidents 
C. To keep information security policies and procedures up-to-date 
D. To reduce the frequency and impact of information security incidents 

Show Answer

Question # 2

Which of the following occurs during the issues management process for a system development project? 

A. Contingency planning 
B. Configuration management 
C. Help desk management 
D. Impact assessment

Show Answer

Question # 3

In an environment that automatically reports all program changes, which of the following is the MOST efficient way to detect unauthorized changes to production programs? 

A. Reviewing the last compile date of production programs 
B. Manually comparing code in production programs to controlled copies 
C. Periodically running and reviewing test data against production programs 
D. Verifying user management approval of modifications 

Show Answer

Question # 4

To develop meaningful recommendations 'or findings, which of the following is MOST important 'or an IS auditor to determine and understand? 

A. Root cause 
B. Responsible party 
C. impact 
D. Criteria 

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Question # 5

Which of the following is the MOST important reason to classify a disaster recovery plan (DRP) as confidential? 

A. Ensure compliance with the data classification policy. 
B. Protect the plan from unauthorized alteration. 
C. Comply with business continuity best practice. 
D. Reduce the risk of data leakage that could lead to an attack. 

Show Answer

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