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ISACA CISA Exam Questions
Certified Information Systems Auditor (Page 66 )

Updated On: 28-Feb-2026
Page 66 of 366
PDF with 1823 Questions

An organization wants to change its project methodology to address increasing costs and process changes. Which of the following is the BEST methodology to use?

  1. Agile application development
  2. Waterfall application development
  3. Joint application development
  4. Object-oriented application development

Answer(s): A



A USB device containing sensitive production data was lost by an employee, and its contents were subsequently found published online. Which of the following controls is the BEST recommendation to prevent a similar recurrence?

  1. Monitoring data being down loaded on USB devices
  2. Using a strong encryption algorithm
  3. Training users on USB device security
  4. Electronically tracking portable devices

Answer(s): B



During an IT operations audit, multiple unencrypted backup tapes containing sensitive credit card information cannot be found. Which of the following presents the
GREATEST risk to the organization?

  1. Human resource cost of responding to the incident
  2. Business disruption if a data restore cannot be completed
  3. Reputational damage due to potential identity theft
  4. The cost of recreating the missing backup tapes

Answer(s): C



An organization uses multiple offsite data center facilities. Which of the following is MOST important to consider when choosing related backup devices and media?

  1. Associated costs
  2. Standardization
  3. Backup media capacity
  4. Restoration speed

Answer(s): B



Which of the following is MOST important to determine when conducting a post-implementation review?

  1. Whether the solution architecture complies with IT standards
  2. Whether success criteria have been achieved
  3. Whether lessons learned have been documented
  4. Whether the project has been delivered within the approved budget

Answer(s): B



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