Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 941–945 (page: 190)

Updated On: 10-Feb-2026

An organization has developed processes to recover critical files in the event of a ransomware attack. Which type of control do these processes represent?

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

Answer(s): A



Which type of threat can utilize a large group of automated social media accounts to steal data, send spam, or launch distributed denial of service (DDoS) attacks?

  1. Data mining
  2. Botnet attack
  3. Malware sharing
  4. Phishing attempt

Answer(s): B



Which of the following is the BEST preventative control to ensure that database integrity is maintained?

  1. Mandatory annual user access reviews
  2. Biometric authentication
  3. Role-based access
  4. Mandatory password changes

Answer(s): C



During an information security review, an IS auditor learns an organizational policy requires all employees to attend information security training during the first week of each new year What is the auditor's BEST recommendation to ensure employees hired after January receive adequate guidance regarding security awareness?

  1. Require management of new employees to provide an overview of security
  2. Revise the policy to require security training every six months for all employees
  3. Ensure new employees read and sign acknowledgment of the acceptable use policy
  4. Revise the policy to include security training during onboarding

Answer(s): D



An IS auditor observes a system performance monitoring too that states that a server critical to the organization averages high CPU utilization across a cluster of four virtual servers throughout the audit period. To determine if further investigation is required an IS auditor should review:

  1. system baselines.
  2. the system process activity log.
  3. the number of CPUs allocated to each virtual machine.
  4. organizational objectives.

Answer(s): A



Viewing page 190 of 366
Viewing questions 946 - 950 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!