Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 13)

CISA Exam Question 56

Which audit approach is MOST helpful in optimizing the use of IS audit resources?

A.Continuous auditing

B.Agile auditing

C.Outsourced auditing

D.Risk-based auditing

CISA Exam Question 57

An IS auditor will be testing accounts payable controls by performing data analytics on the entire population of transactions. Which of the following is MOST important for the auditor to confirm when sourcing the population data?

A.The data analysis tools have been recently updated.

B.The data is taken directly from the system.

C.The data can be obtained in a timely manner.

D.There is no privacy information in the data.

CISA Exam Question 58

Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?

A.CCTV cameras are not installed in break rooms

B.CCTV records are deleted after one year.

C.CCTV recordings are not regularly reviewed.

D.CCTV footage is not recorded 24 x 7.

CISA Exam Question 59

Which of the following is a social engineering attack method?

A.An unauthorized person attempts to gam access to secure premises by following an authonzed person through a secure door.

B.An intruder eavesdrops and collects sensitive information flowing through the network and sells it to third parties.

C.A hacker walks around an office building using scanning tools to search for a wireless network to gain access.

D.An employee is induced to reveal confidential IP addresses and passwords by answering questions over the phone.

CISA Exam Question 60

Which of the following should an organization do to anticipate the effects of a disaster?

A.Develop a business impact analysis (BIA)

B.Simulate a disaster recovery

C.Analyze capability maturity model gaps

D.Define recovery point objectives (RPO)

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CISA Exam Question 56

CISA Exam Question 57

CISA Exam Question 58

CISA Exam Question 59

CISA Exam Question 60

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