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ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems audit, control, and security. The CISA certification is designed to provide professionals with the knowledge and skills necessary to assess an organization's IT and business systems to identify potential risks and vulnerabilities. Certified Information Systems Auditor certification is highly valued in the industry as it demonstrates an individual's commitment to excellence in information systems auditing and control.

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ISACA Certified Information Systems Auditor Sample Questions (Q903-Q908):

NEW QUESTION # 903
While reviewing similar issues in an organization's help desk system, an IS auditor finds that they were analyzed independently and resolved differently. This situation MOST likely indicates a deficiency in:

A. problem management.
B. configuration management.
C. IT service level management.
D. change management.

Answer: A

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 904
Which of the following would be MOST important for an IS auditor to verify when conducting a business continuity audit?

A. Data backups are performed on a timely basis
B. Human safety procedures are in place
C. insurance coverage is adequate and premiums are current
D. A recovery site is contracted for and available as needed

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
The most important element in any business continuity process is the protection of human life. This takes precedence over all other aspects of the plan.

NEW QUESTION # 905
Which of the following MOST effectively mitigates the risk of disclosure of sensitive data stored on company-owned smartphones?

A. Data leakage prevention (DLP) tools
B. Secure containers
C. Mobile device management (MDM)
D. Physical device tagging

Answer: A

NEW QUESTION # 906
An organization offers an online information security awareness program to employees on an annual basis. Which of the following from an audit of the program should be the auditor's GREATEST concern?

A. The post-training test content is two years old.
B. Employees have complained about the length of the program
C. Training completions is not mandatory for staff.
D. New employees are given three months to complete the training

Answer: C

NEW QUESTION # 907
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?

A. it helps to ensure factual accuracy of findings
B. it enforces action plan consensus between auditors and auditees
C. it establishes accountability for the action plans
D. it facilitates easier audit follow-up

Answer: C

NEW QUESTION # 908
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