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ISACA CISA Exam (page: 32)
ISACA Certified Information Systems Auditor
Updated on: 25-Dec-2025

Viewing Page 32 of 366
CISA PDF 1823 Questions

To address issues related to privileged users identified in an IS audit, management implemented a security information and event management (SIEM) system.
Which type of control is in place?

  1. Directive
  2. Detective
  3. Preventive
  4. Corrective

Answer(s): B



A new privacy regulation requires a customer's privacy information to be deleted within 72 hours, if requested. Which of the following would be an IS auditor's
GREATEST concern regarding compliance to this regulation?

  1. Outdated online privacy policies
  2. End user access to applications with customer information
  3. Incomplete backup and retention policies
  4. Lack of knowledge of where customers' information is saved

Answer(s): D



A computer forensic audit is MOST relevant in which of the following situations?

  1. Inadequate controls in the IT environment
  2. Mismatches in transaction data
  3. Data loss due to hacking of servers
  4. Missing server patches

Answer(s): C



A month after a company purchased and implemented system and performance monitoring software, reports were too large and therefore were not reviewed or acted upon. The MOST effective plan of action would be to:

  1. evaluate replacement systems and performance monitoring software.
  2. use analytical tools to produce exception reports from the system and performance monitoring software.
  3. re-install the system and performance monitoring software.
  4. restrict functionality of system monitoring software to security-related events.

Answer(s): B



An organization seeks to control costs related to storage media throughout the information life cycle while still meeting business and regulatory requirements.
Which of the following is the BEST way to achieve this objective?

  1. Perform periodic tape backups.
  2. Utilize solid state memory.
  3. Stream backups to the cloud.
  4. Implement a data retention policy

Answer(s): D



Viewing Page 32 of 366



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