Home / Isaca / CISA

Question list

List of questions

Question 1

(0)

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 2

(0)

Which of the following is the BEST way to enforce the principle of least privilege on a server containing data with different security classifications?

Question 3

(0)

The PRIMARY benefit of automating application testing is to:

Question 4

(0)

Which of the following BEST addresses the availability of an online store?

Question 5

(0)

Which of the following is the BEST way to prevent social engineering incidents?

Question 6

(0)

The PRIMARY purpose of a configuration management system is to:

Question 7

(0)

Which of the following is the MOST important consideration when evaluating the data retention policy for a global organization with regional offices in multiple countries?

Question 8

(0)

Which of the following BEST enables alignment of IT with business objectives?

Question 9

(0)

Which of the following are used in a firewall to protect the entity's internal resources?

Question 10

(0)

Which of the following would be MOST impacted if an IS auditor were to assist with the implementation of recommended control enhancements?

Question 1118 - CISA discussion

Following the sale of a business division, employees will be transferred to a new organization, but they will retain access to IT equipment from the previous employer. An IS auditor has recommended that both organizations agree to and document an acceptable use policy for the equipment. What type of control has been recommended?