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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 396–400 (page: 81)

Updated On: 10-Feb-2026
Page 81 of 366
PDF with 1823 Questions

Which of the following should an IS auditor review FIRST during the audit of an organization's business continuity plan (BCP)?

  1. System recovery time objectives (RTOs)
  2. List of critical business processes
  3. System recovery manuals and documentation
  4. Frequency of business database replication

Answer(s): B



Which of the following BEST ensures the confidentiality of sensitive data during transmission?

  1. Password protecting data over virtual local area networks (VLAN)
  2. Sending data through proxy servers
  3. Sending data over public networks using Transport Layer Security (TLS)
  4. Restricting the recipient through destination IP addresses

Answer(s): C



Which of the following is the BEST detective control for a job scheduling process involving data transmission?

  1. Metrics denoting the volume of monthly job failures are reported and reviewed by senior management.
  2. Jobs are scheduled to be completed daily and data is transmitted using a Secure File Transfer Protocol (SFTP).
  3. Job failure alerts are automatically generated and routed to support personnel.
  4. Jobs are scheduled and a log of this activity is retained for subsequent review.

Answer(s): C



Which of the following is MOST important when creating a forensic image of a hard drive?

  1. Generating a content hash of the hard drive
  2. Choosing an industry-leading forensics software tool
  3. Requiring an independent third-party be present w hi le imaging
  4. Securing a backup copy of the hard drive

Answer(s): A



Which of the following is the GREATEST concern associated with a high number of IT policy exceptions approved by management?

  1. The exceptions are likely to continue indefinitely.
  2. The exceptions may negatively impact process efficiency.
  3. The exceptions may elevate the level of operational risk.
  4. The exceptions may result in noncompliance.

Answer(s): D



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