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[General] 100% Pass-Rate ISACA Latest CISA Test Report Offer You The Best Exam Blueprint |

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【General】 100% Pass-Rate ISACA Latest CISA Test Report Offer You The Best Exam Blueprint |

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ISACA Certified Information Systems Auditor Sample Questions (Q1427-Q1432):NEW QUESTION # 1427
An IS auditor observes that each department follows a different approach for creating and securing spreadsheet macros. Which of the following is the auditor's BEST recommendation for management in this situation?
  • A. Implement an end-user computing (EUC) governance framework.
  • B. Secure the folders where macro-enabled spreadsheets are stored.
  • C. Prohibit further development of end-user computing (EUC) applications by end users.
  • D. Provide end-user training on spreadsheet macro development.
Answer: A

NEW QUESTION # 1428
Which of the following is the MOST effective way to reduce risk to an organization from widespread use of unauthorized web-based communication technologies?
  • A. communication. 1 Monitor unauthorized staff usage of web-based communication and notify the IT security department of violations.
  • B. Block access from user devices to unauthorized sites that allow web-based
  • C. Publish an enterprise-wide policy outlining acceptable use of web-based communication technologies
  • D. Incorporate web-based communications into the enterprise security architecture.
Answer: C

NEW QUESTION # 1429
An IS auditor attempts to sample for variables in a population of items with wide differences in values but determines that an unreasonably large number of sample items must be selected to produce the desired confidence level. In this situation, which of the following is the   audit decision?
D18912E1457D5D1DDCBD40AB3BF70D5D
  • A. Select a judgmental sample
  • B. Select a stratified sample
  • C. Lower the desired confidence level
  • D. Allow more time and test the required sample
Answer: B

NEW QUESTION # 1430
During an IS audit, it is discovered that data classification rules are often ignored by programmers developing in-house software. Which of the following recommendations would BEST mitigate the risk in this situation?
  • A. Ensure code reviews include data classification checks.
  • B. Prevent programmers from accessing sensitive data during development.
  • C. Require application owners to classify data used by programmers.
  • D. Revise the organization's data classification policy.
Answer: A

NEW QUESTION # 1431
You should keep all computer rooms at reasonable temperatures, which is in between (choose all that apply):
  • A. 0 - 5 degrees Celsius
  • B. 60 - 75 degrees Fahrenheit
  • C. 20 - 35 degrees Fahrenheit
  • D. 1 - 15 degrees Celsius
  • E. 30 - 45 degrees Fahrenheit
  • F. 10 - 25 degrees Celsius
Answer: B,F
Explanation:
Explanation/Reference:
Explanation:
You should keep all computer rooms at reasonable temperatures, which is in between 60 - 75 degrees Fahrenheit or 10 - 25 degrees Celsius. You should also keep humidity levels at 20 - 70 percent.

NEW QUESTION # 1432
......
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