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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:242 Topic:9 Questions:1206-1210

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:242 Topic:9 Questions:1206-1210

Isaca CISA Quiz:242 Topic:9 Questions:1206-1210

Free Practice Mock Questions Set 1206-1210 (Quiz # 242) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 9

Question: 1

Which of the following is the MOST important IS audit consideration when an organization outsources a customer credit review system to a third-party service provider? The provider:

Ameets or exceeds industry security standards.

Bagrees to be subject to external security reviews.

Chas a good market reputation for service and experience.

Dcomplies with security policies of the organization.

Answer : B

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Question: 2

The risks associated with electronic evidence gathering would MOST likely be reduced by an email:

Adestruction policy.

Bsecurity policy.

Carchive policy.

Daudit policy.

Answer : C

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Question: 3

The output of the risk management process is an input for making:

Abusiness plans.

Baudit charters.

Csecurity policy decisions.

Dsoftware design decisions.

Answer : C

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Question: 4

An IS auditor was hired to review e-business security. The IS auditor's first task was to examine each existing e-business application looking for vulnerabilities. What would be the next task?

AReport the risks to the CIO and CEO immediately

BExamine e-business application in development

CIdentify threats and likelihood of occurrence

DCheck the budget available for risk management

Answer : C

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Question: 5

Which of the following is a mechanism for mitigating risks?

ASecurity and control practices

BProperty and liability insurance

CAudit and certification

DContracts and service level agreements (SLAs)

Answer : A

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