CISA EXAM TOPICS, RELIABLE CISA TEST REVIEW

CISA Exam Topics, Reliable CISA Test Review

CISA Exam Topics, Reliable CISA Test Review

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ISACA copyright Auditor Sample Questions (Q791-Q796):

NEW QUESTION # 791
Which of the following is the MOST important security consideration when using infrastructure as a Service (IaaS)?

  • A. Compliance with internal standards
  • B. User access management
  • C. Segmentation among guests
  • D. Backup and recovery strategy

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation Explanation


NEW QUESTION # 792
A company is implementing a dynamic host configuration protocol (DHCP). Given that the following conditions exist, which represents the GREATEST concern?

  • A. The IP address space is smaller than the number of PCs.
  • B. Most employees use laptops.
  • C. Access to a network port is not restricted.
  • D. A packet filtering firewall is used.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Given physical access to a port, anyone can connect to the internal network. The other choices do not present the exposure that access to a port does. DHCP provides convenience (an advantage) to the laptop users. Sharing IP addresses and the existence of a firewall can be security measures.


NEW QUESTION # 793
An IS auditor is evaluating the access controls for a shared customer relationship management (CRM) system.
Which of the following would be the GREATEST concern?

  • A. Complex passwords are not required
  • B. Audit logging is not enabled
  • C. Security baseline is not consistently applied
  • D. Single sign-on is not enabled

Answer: B


NEW QUESTION # 794
An IS auditor performs a follow-up audit and learns the approach taken by the auditee to fix the findings differs from the agreed-upon approach confirmed during the last audit. Which of the following should be the auditor's NEXT course of action?

  • A. Conduct a risk analysis incorporating the change.
  • B. Report results of the follow-up to the audit committee.
  • C. Inform senior management of the change in approach.
  • D. Evaluate the appropriateness of the remedial action taken.

Answer: D

Explanation:
Explanation
The auditor's next course of action should be to evaluate the appropriateness of the remedial action taken by the auditee. The auditor should assess whether the alternative approach taken by the auditee is effective, efficient, and aligned with the audit objectives and recommendations. The auditor should also consider the impact of the change on the audit scope, criteria, and risk assessment. Conducting a risk analysis incorporating the change, reporting results of the follow-up to the audit committee, and informing senior management of the change in approach are possible subsequent actions that the auditor may take after evaluating the appropriateness of the remedial action taken. References: CISA Review Manual (Digital Version): Chapter 1 - Information Systems Auditing Process


NEW QUESTION # 795
Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?

  • A. Ensure sufficient audit resources are allocated,
  • B. Ensure ownership is assigned.
  • C. Communicate audit results organization-wide.
  • D. Test corrective actions upon completion.

Answer: B


NEW QUESTION # 796
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