Updated Isaca CISA Dumps - Tips to Pass CISA Exam

Sample Questions:-

Question: 1

An IS auditor notes that help desk personnel are required to make critical decisions during major service disruptions. Which of the following is the auditor's BEST recommendation to address this situation?

A. Introduce the classification of disruptions by risk category.
B. Provide historical incident response information for the help desk
C. Implement an incident response plan
D. Establish shared responsibility among business peers.

Answer: C



Question: 2

A company has implemented an IT segregation of duties policy In a role-based environment, which of the following roles may be assigned to an application developer?

A. Database administration
B. Emergency support
C. IT operator
D. System administration

Answer: D



Question: 3

The MOST important reason for documenting all aspects of a digital forensic investigation is that documentation:

A. provides traceability for an independent investigation by third parties
B. ensures the process will be repeatable in future investigations
C. ensures compliance with corporate incident response policies.
D. meets IT audit documentation standards.

Answer: A

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