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 CISA Dumps with Practice Exam Questions Answers

Questions: 885 questions

Last Update: Dec 5, 2023

CISA Question Includes: Single Choice Questions: 884, Simulation: 1,

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CISA Questions and Answers

Question # 1

Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?


Use of stateful firewalls with default configuration


Ad hoc monitoring of firewall activity


Misconfiguration of the firewall rules


Potential back doors to the firewall software

Question # 2

Which of the following Is the BEST way to ensure payment transaction data is restricted to the appropriate users?


Implementing two-factor authentication


Restricting access to transactions using network security software


implementing role-based access at the application level


Using a single menu tor sensitive application transactions

Question # 3

The GREATEST benefit of using a polo typing approach in software development is that it helps to:


minimize scope changes to the system.


decrease the time allocated for user testing and review.


conceptualize and clarify requirements.


Improve efficiency of quality assurance (QA) testing

Question # 4

An organization that has suffered a cyber-attack is performing a forensic analysis of the affected users' computers. Which of the following should be of GREATEST concern for the IS auditor reviewing this process?


An imaging process was used to obtain a copy of the data from each computer.


The legal department has not been engaged.


The chain of custody has not been documented.


Audit was only involved during extraction of the Information

Question # 5

Which of the following business continuity activities prioritizes the recovery of critical functions?


Business continuity plan (BCP) testing


Business impact analysis (BIA)


Disaster recovery plan (DRP) testing


Risk assessment