Free ISACA CISA Exam Braindumps (page: 50)

During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. Which of the following is the auditor's
MOST important course of action?

  1. Document the finding and present it to management.
  2. Determine if a root cause analysis was conducted.
  3. Validate whether all incidents have been actioned.
  4. Confirm the resolution time of the incidents.

Answer(s): B



Stress testing should ideally be carried out under a:

  1. test environment with test data.
  2. production environment with test data.
  3. test environment with production workloads.
  4. production environment with production workloads.

Answer(s): C



An audit of environmental controls at a data center could include a review of the:

  1. local alarms on emergency exits.
  2. logs recording visitors to the data center.
  3. list of employees authorized to enter the data center.
  4. ceiling space to ensure that there are no wet pipes.

Answer(s): D



A data breach has occurred due to malware. Which of the following should be the FIRST course of action?

  1. Shut down the affected systems.
  2. Quarantine the impacted systems.
  3. Notify customers of the breach.
  4. Notify the cyber insurance company

Answer(s): B



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