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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 731–735 (page: 148)

Updated On: 10-Feb-2026
Page 148 of 366
PDF with 1823 Questions

Which of the following is the MOST appropriate and effective fire suppression method for an unstaffed computer room?

  1. Water sprinkler
  2. Fire extinguishers
  3. Carbon dioxide (CO )
  4. Dry pipe

Answer(s): C



Which of the following is MOST important for an IS auditor to examine when reviewing an organization's privacy policy?

  1. Whether there is explicit permission from regulators to collect personal data
  2. The organization's legitimate purpose for collecting personal data
  3. The encryption mechanism selected by the organization for protecting personal data
  4. Whether sharing of personal information with third-party service providers is prohibited

Answer(s): B



An IS auditor reviewing security incident processes realizes incidents are resolved and closed, but root causes are not investigated. Which of the following should be the MAJOR concern with this situation?

  1. Security incident policies are out of date.
  2. Lessons learned have not been properly documented.
  3. Vulnerabilities have not been properly addressed.
  4. Abuses by employees have not been reported.

Answer(s): C



Which of the following provides the MOST assurance of the integrity of a firewall log?

  1. The log is retained per policy.
  2. Authorized access is required to view the log.
  3. The log cannot be modified.
  4. The log is reviewed on a monthly basis.

Answer(s): C



Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?

  1. Acceptance test criteria have been developed.
  2. Data conversion procedures have been established.
  3. The design has been approved by senior management.
  4. Program coding standards have been followed.

Answer(s): A



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