Free ISACA CISA Practice Test & Real Exam Questions
Which of the following is the MOST important success factor for implementing a data loss prevention (DLP) tool?
Correct Answer: C
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Which of the following IT service monitoring tools is MOST effective in identifying abnormal system events?
Correct Answer: C
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When auditing an organization ' s software acquisition process the BEST way for an IS auditor to understand the software benefits to the organization would be to review the
Correct Answer: D
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Coding standards provide which of the following?
Correct Answer: C
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Which of the following would be MOST effective to protect information assets in a data center from theft by a vendor?
Correct Answer: C
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Which of the following should be of MOST concern to an IS auditor reviewing an organization's business impact analysis (BIA)?
Correct Answer: A
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In an online application, which of the following would provide the MOST information about the transaction audit trail?
Correct Answer: B
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What is the PRIMARY benefit of an audit approach which requires reported findings to be issued together with related action plans, owners, and target dates?
Correct Answer: B
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Which of the following are examples of corrective controls?
Correct Answer: A
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Job scheduling impacts system availability and reliability by:
Correct Answer: A
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Which of the following is the MOST important reason to classify a disaster recovery plan (DRP) as confidential?
Correct Answer: D
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What is the MOST effective way to manage contractors ' access to a data center?
Correct Answer: A
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Which of the following would be of MOST concern for an IS auditor evaluating the design of an organization
' s incident management processes?
' s incident management processes?
Correct Answer: A
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An organization that operates an e-commerce website wants to provide continuous service to its customers and is planning to invest in a hot site due to service criticality. Which of the following is the MOST important consideration when making this decision?
Correct Answer: B
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For an organization that has plans to implement web-based trading, it would be MOST important for an IS auditor to verify the organization ' s information security plan includes:
Correct Answer: D
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