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CISA Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Certified Information Systems Auditor CISA Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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CISA Questions and Answers

Question # 1

An IS auditor finds the log management system is overwhelmed with false positive alerts. The auditor ' s BEST recommendation would be to:

A.

establish criteria for reviewing alerts.

B.

recruit more monitoring personnel.

C.

reduce the firewall rules.

D.

fine tune the intrusion detection system (IDS).

Question # 2

A new system is being developed by a vendor for a consumer service organization. The vendor will provide its proprietary software once system development is completed Which of the following is the MOST important requirement to include In the vendor contract to ensure continuity?

A.

Continuous 24/7 support must be available.

B.

The vendor must have a documented disaster recovery plan (DRP) in place.

C.

Source code for the software must be placed in escrow.

D.

The vendor must train the organization ' s staff to manage the new software

Question # 3

Management has requested a post-implementation review of a newly implemented purchasing package to determine the extent that business requirements are being met. Which of the following

is MOST likely to be assessed?

A.

Acceptance testing results

B.

Results of live processing

C.

Implementation methodology

D.

Purchasing guidelines and policies

View More CISA Questions

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