Free CISA Exam Braindumps

- (Exam Topic 4)
An IS auditor is reviewing the perimeter security design of a network. Which of the following provides the GREATEST assurance outgoing Internet traffic is controlled?

1. A. Intrusion detection system (IDS)
2. B. Security information and event management (SIEM) system
3. C. Stateful firewall
4. D. Load balancer

Correct Answer: C

- (Exam Topic 3)
Which of the following would MOST effectively help to reduce the number of repealed incidents in an organization?

1. A. Testing incident response plans with a wide range of scenarios
2. B. Prioritizing incidents after impact assessment.
3. C. Linking incidents to problem management activities
4. D. Training incident management teams on current incident trends

Correct Answer: C

- (Exam Topic 4)
A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system Which of the following is the IS auditors BEST recommendation?

1. A. Enable automatic encryption decryption and electronic signing of data files
2. B. implement software to perform automatic reconciliations of data between systems
3. C. Have coders perform manual reconciliation of data between systems
4. D. Automate the transfer of data between systems as much as feasible

Correct Answer: B

- (Exam Topic 1)
An IS auditor suspects an organization's computer may have been used to commit a crime. Which of the following is the auditor's BEST course of action?

1. A. Examine the computer to search for evidence supporting the suspicions.
2. B. Advise management of the crime after the investigation.
3. C. Contact the incident response team to conduct an investigation.
4. D. Notify local law enforcement of the potential crime before further investigation.

Correct Answer: C

- (Exam Topic 3)
The PRIMARY objective of value delivery in reference to IT governance is to:

1. A. promote best practices
2. B. increase efficiency.
3. C. optimize investments.
4. D. ensure compliance.

Correct Answer: C