CISA Certification Exam Questions with AI Explanations

QUESTION: 241

Which type of attack poses the GREATEST risk to an organization's most sensitive data?

Spear phishing attack
Insider attack
Password attack
Eavesdropping attack

Answer(s): B

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QUESTION: 242

Using swipe cards to limit employee access to restricted areas requires implementing which additional control?

Physical sign-in of all employees for access to restricted areas
Initial escort of all new hires by a current employee
Periodic review of access profiles by management
Employee-access criteria determined on the basis of IS experience

Answer(s): C

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QUESTION: 243

To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?

Include strategic objectives in IT staff performance objectives.
Review IT staff job descriptions for alignment.
Identify required IT skill sets that support key business processes.
Develop quarterly training for each IT staff member.

Answer(s): C

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QUESTION: 244

An internal audit department reports directly to the chief financial officer (CFO) of an organization. This MOST likely leads to:

audit findings becoming more business-oriented.
concern over the independence of the auditor.
audit recommendations receiving greater attention.
biased audit findings and recommendations

Answer(s): B

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QUESTION: 245

An internal audit department recently established a quality assurance (QA) program. Which of the following activities is MOST important to include as part of the
QA program requirements?

Long-term internal audit resource planning
Feedback from internal audit staff
Analysis of user satisfaction reports from business lines
Ongoing monitoring of the audit activities

Answer(s): D

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ISACA Certified Information Systems Auditor CISA Exam Questions in PDF

Free ISACA CISA Dumps Questions (page: 49)

QUESTION: 241

QUESTION: 242

QUESTION: 243

QUESTION: 244

QUESTION: 245