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Isaca
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CISA Free Questions
Isaca CISA Quiz:241 Topic:4 Questions:1201-1205

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:241 Topic:4 Questions:1201-1205

Isaca CISA Quiz:241 Topic:4 Questions:1201-1205

Free Practice Mock Questions Set 1201-1205 (Quiz # 241) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 4

Question: 1

When developing a risk management program, what is the FIRST activity to be performed?

AThreat assessment

BClassification of data

CInventory of assets

DCriticality analysis

Answer : C

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Question: 2

A team conducting a risk analysis is having difficulty projecting the financial losses that could result from a risk. To evaluate the potential losses, the team should:

Acompute the amortization of the related assets.

Bcalculate a return on investment (ROI).

Capply a qualitative approach.

Dspend the time needed to define exactly the loss amount.

Answer : C

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Question: 3

Assessing IT risks is BEST achieved by:

Aevaluating threats associated with existing IT assets and IT projects.

Busing the firm's past actual loss experience to determine current exposure.

Creviewing published loss statistics from comparable organizations.

Dreviewing IT control weaknesses identified in audit reports.

Answer : A

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Question: 4

To address the risk of operations staff's failure to perform the daily backup, management requires that the systems administrator sign off on the daily backup. This is an example of risk:

Aavoidance.

Btransference.

Cmitigation.

Dacceptance.

Answer : C

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Question: 5

A poor choice of passwords and transmission over unprotected communications lines are examples of:

Avulnerabilities.

Bthreats.

Cprobabilities.

Dimpacts.

Answer : A

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