Online Access Free ISACA.CISA.v2025-06-20.q647 Practice Test (Page 94)

CISA Exam Question 461

In order for a firewall to effectively protect a network against external attacks, what fundamental practice must be followed?

A.Only essential external services should be permitted.

B.Filters for external information must be defined.

C.All external communication must be via the firewall.

D.The firewall must be placed in the demilitarized zone (DMZ).

CISA Exam Question 462

Which of the following should be an IS auditor's PRIMARY focus when auditing the implementation of a new IT operations performance monitoring system?

A.Confirming whether multi-factor authentication (MFA) is deployed as part of the operational enhancements

B.Validating whether baselines have been established

C.Reviewing whether all changes have been implemented

D.Determining whether there is a process for annual review of the maintenance manual

CISA Exam Question 463

Which of the following findings would be of GREATEST concern to an IS auditor reviewing the security architecture of an organization that has just implemented a Zero Trust solution?

A.An increase in user identification errors

B.An increase in security-related costs

C.A noticeable drop in the performance of IT systems

D.User complaints about the new mode of working

CISA Exam Question 464

Which of the following should be of GREATEST concern to an IS auditor assessing an organization's patch management program?

A.Patches are deployed from multiple deployment servers.

B.There is no process in place to scan the network to identify missing patches.

C.There is no process in place to quarantine servers that have not been patched.

D.Patches for medium- and low-risk vulnerabilities are omitted.

CISA Exam Question 465

A database administrator (DBA) should be prevented from having end user responsibilities:

A.having end user responsibilities

B.accessing sensitive information

C.having access to production files

D.using an emergency user ID

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CISA Exam Question 461

CISA Exam Question 462

CISA Exam Question 463

CISA Exam Question 464

CISA Exam Question 465

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