Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 801–805 (page: 162)

Updated On: 10-Feb-2026

An IS auditor is conducting a physical security audit of a healthcare facility and finds closed-circuit television (CCTV) systems located in a patient care area. Which of the following is the GREATEST concern?

  1. There are no notices indicating recording is in progress.
  2. Cameras are not monitored 24/7.
  3. There are no backups of the videos.
  4. The retention period for video recordings is undefined.

Answer(s): A



Which of the following is the BEST audit procedure to determine whether a firewall is configured in compliance with the organization's security policy?

  1. Reviewing the system log
  2. Reviewing the actual procedures
  3. Reviewing the parameter settings
  4. Interviewing the firewall administrator

Answer(s): C



Which of the following would BEST indicate the effectiveness of a security awareness training program?

  1. Employee satisfaction with training
  2. Reduced unintentional violations
  3. Results of third-party social engineering tests
  4. Increased number of employees completing training

Answer(s): C



An organization recently migrated its data warehouse from a legacy system to a different architecture in the cloud. Which of the following should be GREATEST concern to the IS auditor reviewing the new data architecture?

  1. The cloud data warehouse uses a hybrid cloud architecture.
  2. There is increased latency in the data source synchronization to the cloud data warehouse.
  3. The migration analyst is not fully trained on the new tools.
  4. The data was not cleansed before moving from the source to the cloud data warehouse.

Answer(s): D



Which of the following is the BEST means of defense against social engineering attacks?

  1. Controlling access to confidential and sensitive information
  2. Performing background checks on all employees
  3. Conducting ongoing security awareness training
  4. Installing antivirus and anti-spyware software

Answer(s): C



Viewing page 162 of 366
Viewing questions 806 - 810 out of 1823 questions


Post your Comments and Discuss ISACA CISA exam prep with other Community members:

AI Tutor AI Tutor 👋 I’m here to help!