Online Access Free CISA Exam Questions

Which of the following is the MOST important consideration when establishing operational log management?

• A.Types of data
• B.Log processing efficiency
• C.IT organizational structure
• D.Log retention period

Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?

• A.Media recycling policy
• B.Media shredding policy
• C.Media labeling policy
• D.Media sanitization policy

Which type of attack poses the GREATEST risk to an organization ' s most sensitive data?

• A.Insider attack
• B.Eavesdropping attack
• C.Spear phishing attack
• D.Password attack

Which of the following will BEST ensure that archived electronic information of permanent importance remains accessible over time?

• A.Regularly migrating data to current technology
• B.Acquiring applications that emulate old software
• C.Periodically backing up archived data
• D.Performing preventive maintenance on old hardware

When assessing a proposed project for the two-way replication of a customer database with a remote call center, the IS auditor should ensure that:

• A.user rights are identical on both databases.
• B.database conflicts are managed during replication.
• C.end users are trained in the replication process.
• D.the source database is backed up on both sites.