NEW CISA DUMPS FILES, CISA DOWNLOAD DEMO

New CISA Dumps Files, CISA Download Demo

New CISA Dumps Files, CISA Download Demo

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ISACA copyright Auditor Sample Questions (Q309-Q314):

NEW QUESTION # 309
Which of the following would MOST effectively reduce social engineering incidents?

  • A. increased physical security measures
  • B. Security awareness training
  • C. intrusion detection systems
  • D. E-mail monitoring policy

Answer: B

Explanation:
Social engineering exploits human nature and weaknesses to obtain information and access privileges. By increasing employee awareness of security issues, it is possible to reduce the number of successful social engineering incidents. In most cases, social engineering incidents do not require the physical presence of the intruder. Therefore, increased physical security measures would not prevent the intrusion. An e-mail monitoring policy informs users that all e-mail in the organization is subject to monitoring; it does not protect the users from potential security incidents and intruders. Intrusion detection systems are used to detect irregular or abnormal traffic patterns.


NEW QUESTION # 310
An IS auditor is asked to identify risk within an organization's software development project. The project manager tells the auditor that an agile development methodology is being used to minimize the lengthy development process. Which of the following would be of GREATEST concern to the auditor?

  • A. Elements of the project have not been documented.
  • B. Some of the developers have not attended recent training.
  • C. The needed work has not yet been fully identified.
  • D. Each team does its own testing.

Answer: C

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 311
When developing a disaster recovery plan, the criteria for determining the acceptable downtime should be the:

  • A. maximum tolerable outage.
  • B. quantity of orphan data.
  • C. service delivery objective.
  • D. annualized loss expectancy (ALE).

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The recovery time objective is determined based on the acceptable downtime in case of a disruption of operations, it indicates the maximum tolerable outage that an organization considers to be acceptable before a system or process must resume following a disaster. Choice A is incorrect, because the acceptable downtime would not be determined by the annualized loss expectancy (ALE). Choices B and C are relevant to business continuity, but they are not determined by acceptable downtime.


NEW QUESTION # 312
A CFO has requested an audit of IT capacity management due to a series of finance system slowdowns during month-end reporting. What would be MOST important to consider before including this audit in the program?

  • A. Whether the system's performance poses a significant risk to the organization
  • B. Whether internal auditors have the required skills to perform the audit
  • C. Whether stakeholders are committed to assisting with the audit
  • D. Whether system delays result in more frequent use of manual processing

Answer: A

Explanation:
The most important thing to consider before including an audit of IT capacity management in the program is whether the system's performance poses a significant risk to the organization. IT capacity management is a process that ensures that IT resources are sufficient to meet current and future business needs, and that they are optimized for cost and performance. A poor IT capacity management can result in system slowdowns, outages, failures, or breaches, which can affect the availability, reliability, security, and efficiency of IT services and business processes. Therefore, before conducting an audit of IT capacity management, the auditor should assess the potential impact and likelihood of these risks on the organization's objectives, reputation, compliance, and customer satisfaction.
Whether system delays result in more frequent use of manual processing (option A) is not the most important thing to consider before including an audit of IT capacity management in the program, as it is only one possible consequence of poor IT capacity management. Manual processing can introduce errors, delays, inefficiencies, and inconsistencies in the data and reports, which can affect the quality and accuracy of financial information. However, manual processing is not the only or the worst outcome of poor IT capacity management; there may be other more severe or frequent risks that need to be considered.
Whether stakeholders are committed to assisting with the audit (option C) is also not the most important thing to consider before including an audit of IT capacity management in the program, as it is a factor that affects the feasibility and effectiveness of the audit, not the necessity or priority of it. Stakeholder commitment is important for ensuring that the auditor has access to relevant information, documents, data, and personnel, as well as for facilitating communication, collaboration, and feedback during the audit process. However, stakeholder commitment is not a sufficient reason to conduct an audit of IT capacity management; there must be a clear risk-based rationale for selecting this area for audit.
Whether internal auditors have the required skills to perform the audit (option D) is also not the most important thing to consider before including an audit of IT capacity management in the program, as it is a factor that affects the quality and credibility of the audit, not the urgency or importance of it. Internal auditors should have the appropriate knowledge, skills, and experience to perform an audit of IT capacity management, which may include technical, business, analytical, and communication skills. However, internal auditors can also acquire or supplement these skills through training, coaching, consulting, or outsourcing. Therefore, internal auditors' skills are not a decisive factor for choosing this area for audit.
Therefore, option B is the correct answer.
References:
* Guide to IT Capacity Management | Smartsheet
* ISO 27001 capacity management: How to implement control A.12.1.3 - Advisera
* ISO 27002:2022 - Control 8.6 - Capacity Management


NEW QUESTION # 313
An organization is running servers with critical business application that are in an area subject to frequent but brief power outages. Knowledge of which of the following would allow the organization's management to monitor the ongoing adequacy of the uninterruptable power supply (UPS)?

  • A. Number of servers supported by the ups
  • B. Business impact of server downtime
  • C. Mean time to recover servers after failure
  • D. Duration and interval of the power outages

Answer: D


NEW QUESTION # 314
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