ISACA Certified Information Systems Auditor - CISA Exam Practice Test
An incorrect version of the source code was amended by a development team. This MOST likely indicates a weakness in:
Correct Answer: A
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Which of the following is the BEST source of information for assessing the effectiveness of IT process monitoring?
Correct Answer: B
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The PRIMARY benefit lo using a dry-pipe fire-suppression system rather than a wet-pipe system is that a dry- pipe system:
Correct Answer: A
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Which of the following BEST supports the effectiveness of a compliance program?
Correct Answer: B
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What is MOST important to verify during an external assessment of network vulnerability?
Correct Answer: B
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During the planning stage of a compliance audit, an IS auditor discovers that a bank ' s inventory of compliance requirements does not include recent regulatory changes related to managing data risk. What should the auditor do FIRST?
Correct Answer: C
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Which of the following represents the HIGHEST level of maturity of an information security program?
Correct Answer: B
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At the conclusion of an audit, but before issuing the final report, the auditor should:
Correct Answer: D
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