[Nov-2024] ISACA CISA Test Engine PDF – All Free Dumps from TrainingDump [Q248-Q265]

[Nov-2024] ISACA CISA Test Engine PDF – All Free Dumps from TrainingDump

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NO.248 An IS auditor is reviewing a project that is using an Agile software development approach. Which of the following should the IS auditor expect to find?

 
 
 
 

NO.249 An organization which uses external cloud services extensively is concerned with risk monitoring and timely response. The BEST way to address this concern is to ensure:

 
 
 
 

NO.250 During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures. The auditor’s NEXT step should be to:

 
 
 
 

NO.251 An IS auditor should know information about different network transmission media. Which of the following transmission media is used for short distance transmission?

 
 
 
 

NO.252 Which of the following is an example of audit risk?

 
 
 
 

NO.253 An organization’s software developers need access to personally identifiable information (Pll) stored in a particular data format. Which of the following is the BEST way to protect this sensitive information while allowing the developers to use it in development and test environments?

 
 
 
 

NO.254 Which of the following helps to ensure the integrity of data for a system interface?

 
 
 
 

NO.255 A global organization’s policy states that all workstations must be scanned for malware each day. Which of the following would provide an IS auditor with the BEST evidence of continuous compliance with this policy?

 
 
 
 

NO.256 There are many firewall implementations provided by firewall manufacturers. Which of the following
implementation utilize two packet filtering routers and a bastion host? This approach creates the most
secure firewall system since it supports network and application level security while defining a separate
DMZ.

 
 
 
 

NO.257 Which of the following is the BEST recommendation to mitigate the risk associated with remote access through the hypervisor interface?

 
 
 
 

NO.258 Machines that operate as a closed system can NEVER be eavesdropped.

 
 

NO.259 Which of the following would provide the BEST evidence of an IT strategy corrections effectiveness?

 
 
 
 

NO.260 Which of the following is the MOST important consideration when relying on the work of the prior auditor?

 
 
 
 

NO.261 An IS auditor reviewing a proposed application software acquisition should ensure that the:

 
 
 
 

NO.262 Which of the following is the MOST critical and contributes the greatest to the quality of data in a data warehouse?

 
 
 
 

NO.263 An IS auditor has audited a business continuity plan (BCP). Which of the following findings is the MOST critical?

 
 
 
 

NO.264 A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?

 
 
 
 

NO.265 What is the recommended initial step for an IS auditor to implement continuous-monitoring systems?

 
 
 
 

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