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[General] Prominent Features of ISACA CISA Practice Exam Material

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【General】 Prominent Features of ISACA CISA Practice Exam Material

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ISACA Certified Information Systems Auditor Sample Questions (Q623-Q628):NEW QUESTION # 623
During a review, an IS auditor notes that an organization's marketing department has purchased a cloud-based software application without following the procurement process. What should the auditor do FIRST?
  • A. Escalate to senior management.
  • B. Perform a risk analysis.
  • C. Review the business impact analysis (BIA).
  • D. Review the procurement process.
Answer: B

NEW QUESTION # 624
When should reviewing an audit client's business plan be performed relative to reviewing an organization's IT strategic plan?
  • A. Reviewing an audit client's business plan should be performed after reviewing an organization's IT strategic plan.
  • B. Reviewing an audit client's business plan should be performed without regard to an organization's IT strategic plan.
  • C. Reviewing an audit client's business plan should be performed before reviewing an organization's IT strategic plan.
  • D. Reviewing an audit client's business plan should be performed during the review of an organization's IT strategic plan.
Answer: C
Explanation:
Explanation/Reference:
Reviewing an audit client's business plan should be performed before reviewing an organization's IT strategic plan.

NEW QUESTION # 625
Which of the following is the MOST effective control when granting access to a service provider for a ctoud-
6ased application?
  • A. User IDs are deleted when work is completed.
  • B. Access has been provided on a need-to-know basis.
  • C. Administrator access is provided for a limited period with an expiration date.
  • D. Access is provided to correspond with the service level agreement (SLA).
Answer: B
Explanation:
Granting access on a need-to-know basis ensures that a service provider only has the permissions necessary to perform their specific tasks. This principle minimizes the risk of unauthorized access or accidental misuse of the system by restricting access to essential areas only. It aligns with the least privilege principle, a cornerstone of effective access control.
* Limited Administrator Access with Expiration (Option A): This is helpful but does not ensure that the access granted aligns with the specific job requirements.
* Deleting User IDs After Completion (Option C): This is a good practice but applies after the task, not during access.
* Access Corresponding to the SLA (Option D): While important, this focuses on timeframes and does not restrict permissions effectively.
Reference: ISACA CISA Review Manual, Job Practice Area 4: Protection of Information Assets.

NEW QUESTION # 626
Which type of testing is used to identify security vulnerabilities in source code in the development environment?
  • A. Static analysis security testing (SAST)
  • B. Interactive application security testing (IAST)
  • C. Runtime application self-protection (RASP)
  • D. Dynamic analysis security testing (DAST)
Answer: A
Explanation:
https://www.synopsys.com/glossary/what-is-sast.html

NEW QUESTION # 627
A startup organization wants to develop a data loss prevention (DLP) program. The FIRST step should be to implement:
  • A. Security awareness training
  • B. Access controls
  • C. Data encryption
  • D. Data classification
Answer: D

NEW QUESTION # 628
......
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