CISA最新考古題 - CISA證照指南

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CISA最新考古題, CISA證照指南, CISA題庫最新資訊, CISA最新考證, 最新CISA考古題

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>> CISA最新考古題 <<

CISA證照指南，CISA題庫最新資訊

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最新的 Certified Information Systems Auditor CISA 免費考試真題 (Q859-Q864):

問題 #859
What is the BEST action to prevent loss of data integrity or confidentiality in the case of an e- commerce
application running on a LAN, processing electronic fund transfers (EFT) and orders?

  • A. Using virtual private network (VPN) tunnels for data transfer
  • B. Logging all changes to access lists
  • C. Enabling data encryption within the application
  • D. Auditing the access control to the network

答案：A

解題說明：
Section: Protection of Information Assets
Explanation:
The best way to ensure confidentiality and integrity of data is to encrypt it using virtual private network
(VPN) tunnels. This is the most common and convenient way to encrypt the data traveling over the
network. Data encryption within the application is less efficient than VPN. The other options are good
practices, but they do not directly prevent the loss of data Integrity and confidentiality during communication
through a network.


問題 #860
After an employee termination, a network account was removed but me application account remained active To keep this issue from recurring, which of the following it the BEST recommendation?

  • A. Integrate application accounts with network single sign-on.
  • B. Leverage shared accounts for the application.
  • C. Retrain system administration staff.
  • D. Perform periodic access reviews.

答案：A


問題 #861
An IS auditor evaluating a policy should be MOST concerned about the lack of a:

  • A. document owner.
  • B. creation date.
  • C. version history.
  • D. distribution list.

答案：A

解題說明：
The absence of a document owner is the greatest concern because ownership ensures accountability for maintaining, reviewing, and updating the policy. Without a designated owner, the policy may become outdated, inconsistently applied, or lack enforcement.


問題 #862
An IS auditor is following up on prior period items and finds management did not address an audit finding.
Which of the following should be the IS auditor's NEXT course of action?

  • A. Conduct a risk assessment of the repeat finding.
  • B. Recommend alternative solutions to address the repeat finding.
  • C. Interview management to determine why the finding was not addressed.
  • D. Note the exception in a new report as the item was not addressed by management.

答案：C

解題說明：
Explanation
If an IS auditor finds that management did not address a prior period audit finding, the next course of action should be to interview management to determine why the finding was not addressed, as this would help to understand the root cause, the impact, and the risk level of the issue. Noting the exception in a new report, recommending alternative solutions, or conducting a risk assessment are possible subsequent steps, but they should not precede interviewing management. References: CISA Review Manual (Digital Version), Chapter 1, Section 1.6


問題 #863
When reviewing a database supported by a third-party service provider, an IS auditor found minor control deficiencies. The auditor should FIRST discuss recommendations with the:

  • A. organization's service level manager
  • B. service provider support team manager
  • C. organization's chief information officer (CIO)
  • D. service provider contract liaison

答案：A


問題 #864
......

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