CISA Exam Questions and Answers | Exam-Dumps (Page: 71)

QUESTION: 351

When an IS auditor evaluates key performance indicators (KPIs) for IT initiatives, it is MOST important that the KPIs indicate:

IT deliverables are process driven.
IT objectives are measured.
IT resources are fully utilized.
IT solutions are within budget.

Answer(s): B

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QUESTION: 352

In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?

Reporting
Attacks
Discovery
Planning

Answer(s): C

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QUESTION: 353

Which type of control is being implemented when a biometric access device is installed at the entrance to a facility?

Preventive
Deterrent
Corrective
Detective

Answer(s): A

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QUESTION: 354

Which of the following would an IS auditor consider the GREATEST risk associated with a mobile workforce environment?

Loss or damage to the organization's assets
Lack of compliance with organizational policies
Decrease in employee productivity and accountability
Inability to access data remotely

Answer(s): A

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QUESTION: 355

Which of the following key performance indicators (KPIs) provides stakeholders with the MOST useful information about whether information security risk is being managed?

The number of security controls implemented
Time from identifying security threats to implementing solutions
Time from security log capture to log analysis
The number of entries in the security risk register

Answer(s): B

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ISACA CISA Exam (page: 71) ISACA Certified Information Systems Auditor Updated on: 02-Jan-2026

QUESTION: 351

QUESTION: 352

QUESTION: 353

QUESTION: 354

QUESTION: 355

ISACA CISA Exam (page: 71)
ISACA Certified Information Systems Auditor
Updated on: 02-Jan-2026