Latest Feb 17, 2025 Real CISA Exam Dumps Questions Valid CISA Dumps PDF [Q674-Q694]

QUESTION 674
An IS auditor is scheduled to conduct a follow-up and is told by operational management that new priorities prevented them from implementing the action plan. Management plans to address the audit issues after the next quarter. What should be the auditor’s NEXT course of action?

QUESTION 675
An IS auditor reviewing an information processing environment decides to conduct external penetration testing. Which of the following is MOST appropriate to include in the audit scope for the organization to distinguish between the auditor’s penetration attacks and actual attacks?

QUESTION 676
A development team has designed a new application and incorporated best practices for secure coding. Prior to launch, which of the following is the IS auditor’s BEST recommendation to mitigate the associated security risk?

QUESTION 677
A finance department has a two-year project to upgrade the enterprise resource planning (ERP) system hosting the general ledger in year one the system version upgrade will be applied and in year two business processes will be updated to implement new system functionality. Which of the following should be the PRIMARY focus of an IS auditor reviewing the second year of the implementation’?

QUESTION 678
In a multinational organization, local security regulations should be implemented over global security policy because:

QUESTION 679
What would be an IS auditor’s BEST recommendation upon finding that a third-party IT service provider
hosts the organization’s human resources (HR) system in a foreign country?

QUESTION 680
Which of the following findings would be of GREATEST concern to an IS auditor performing an information
security audit of critical server log management activities?

QUESTION 681
Which of the following would be the BEST performance indicator for the effectiveness of an incident
management program?

QUESTION 682
Which of the following is MOST important to ensure that electronic evidence collected during a forensic investigation will be admissible in future legal proceedings?

QUESTION 683
During an IS audit of a data center, it was found that programmers are allowed to make emergency fixes to
operational programs. Which of the following should be the IS auditor’s PRIMARY recommendation?

QUESTION 684
Which of the following would an IS auditor consider to be the MOST important when evaluating an organization’s IS strategy? That it:

QUESTION 685
Which of the following typically focuses on making alternative processes and resources available for transaction processing?

QUESTION 686
During a follow-up audit, an IS auditor finds that some critical recommendations have not been addressed as management has decided to accept the risk. Which of the following is the IS auditor’s BEST course of action?

QUESTION 687
While conducting an audit of a service provider, an IS auditor observes that the service provider has
outsourced a part of the work to another provider. Since the work involves confidential information, the IS
auditor’s PRIMARY concern should be that the:

QUESTION 688
In a botnet, malbot logs into a particular type of system for making coordinated attack attempts. What type of system is this?

QUESTION 689
The MAJOR advantage of a component-based development approach is the:

QUESTION 690
An IS auditor concludes that a local area network’s (LAN’s) access security is satisfactory. In reviewing the work, the audit manager should:

QUESTION 691
Documentation of workaround processes to keep a business function operational during recovery of IT systems is a core part of a:

QUESTION 692
Which of the following is MOST important to determine when conducting an audit Of an organization’s data privacy practices?

QUESTION 693
When auditing the security architecture of an online application, an IS auditor should FIRST review the:

QUESTION 694
An organization decides to establish a formal incident response capability with clear roles and responsibilities facilitating centralized reporting of security incidents. Which type of control is being implemented?