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CISA PDF DEMO:
QUESTION NO: 1
Which of the following is the MOST likely cause of a successful firewall penetration?
A. Loophole m firewall vendor's code
B. Use of a Trojan to bypass the firewall
C. Virus infection
D. Firewall misconfiguration by the administrator
Answer: D
QUESTION NO: 2
The MAIN reason an organization's incident management procedures should include a post- incident review is to:
A. enable better reporting for executives and the audit committee
B. improve processes by learning from identified weaknesses
C. take appropriate action when procedures are not followed
D. ensure evidence is collected tor possible post-event litigation.
Answer: B
QUESTION NO: 3
Which of the following is the MOST important factor when an organization is developing information security policies and procedures?
A. Consultation with management
B. Inclusion of mission and objectives
C. Cross-references between policies and procedures
D. Compliance with relevant regulations
Answer: D
QUESTION NO: 4
When evaluating the recent implementation of an intrusion detection system (IDS), an IS auditor should be MOST concerned with inappropriate:
A. patching
B. tuning
C. encryption
D. training
Answer: B
QUESTION NO: 5
An organization plans to launch a social media presence as part of a new customer service campaign. Which of the following is the MOST significant risk from the perspective of potential litigation?
A. The policy stating what employees can post on the organization s behalf is unclear.
B. Approved employees can use personal devices to post on the company $ behalf
C. There is a lack of dear procedures for responding to customers on social media outlets
D. Access to corporate-sponsored social media accounts requires only single-factor authentication.
Answer: A
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Updated: May 27, 2022