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[Hardware] Desired ISACA CISA Dumps - Free 365 Days Updates [2026]

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【Hardware】 Desired ISACA CISA Dumps - Free 365 Days Updates [2026]

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ISACA Certified Information Systems Auditor Sample Questions (Q952-Q957):NEW QUESTION # 952
An IS audit review identifies inconsistencies in privacy requirements across third-party service provider contracts. Which of the following is the BEST recommendation to address this situation?
  • A. Require third-party providers to sign nondisclosure agreements (NDAs).
  • B. Prioritize contract amendments for third-party providers.
  • C. Suspend contracts with third-party providers that handle sensitive data.
  • D. Review privacy requirements when contracts come up for renewal.
Answer: B
Explanation:
The best recommendation to address the situation of inconsistencies in privacy requirements across third-party service provider contracts is to prioritize contract amendments for third-party providers. This is because:
* Privacy requirements are essential to ensure the protection of personal information and compliance with relevant laws and regulations, such as the GDPR and the CCPA123.
* Inconsistencies in privacy requirements can create risks of data breaches, legal liabilities, reputational damage, and consumer distrust for the organization that outsources its data processing to third-party providers123.
* Suspending contracts with third-party providers that handle sensitive data (option A) is not a feasible or effective solution, as it may disrupt the business operations and cause contractual penalties or disputes4.
* Reviewing privacy requirements when contracts come up for renewal (option C) is not a proactive or timely approach, as it may leave the organization exposed to privacy risks for a long period of time until the contracts expire4.
* Requiring third-party providers to sign nondisclosure agreements (NDAs) (option D) is not a sufficient measure, as NDAs only cover the confidentiality of information, but not other aspects of privacy, such as data minimization, retention, access, deletion, and security4.
Therefore, the best recommendation is to prioritize contract amendments for third-party providers (option B), as this would allow the organization to align the privacy requirements with its own policies and standards, as well as with the applicable laws and regulations. This would also enable the organization to monitor and audit the compliance of third-party providers with the privacy requirements and enforce appropriate remedies or sanctions in case of noncompliance45.
References: 1: Understanding CPRA service provider contract requirements - Transcend 2: What you must know about 'third parties' under GDPR and CCPA 3: Data Privacy Implications for Service Provider & Third-Party Contracts 4: Privacy and outsourcing for businesses - Office of the Privacy Commissioner of Canada 5: Data Security Guidelines for outsourcing and third party compliance - European Union Agency for Network and Information Security

NEW QUESTION # 953
An IS auditor is reviewing a software-based firewall configuration. Which of the following
represents the GREATEST vulnerability? The firewall software:
  • A. is configured as a virtual private network (VPN) endpoint.
  • B. is configured with an implicit deny rule as the last rule in the rule base.
  • C. is installed on an operating system with default settings.
  • D. has been configured with rules permitting or denying access to systems or networks.
Answer: C
Explanation:
Default settings are often published and provide an intruder with predictable configuration information, which allows easier system compromise. To mitigate this risk, firewall software should be installed on a system using a hardened operating system that has limited functionality, providing only the services necessary to support the firewall software. Choices A, C and D are normal or best practices for firewall configurations.

NEW QUESTION # 954
Which of the following is the BEST indication to an IS auditor that management's post-implementation review was effective?
  • A. Business and IT stakeholders participated in the post-implementation review.
  • B. Post-implementation review is a formal phase in the system development life cycle (SDLC).
  • C. Internal audit follow-up was completed without any findings.
  • D. Lessons learned were documented and applied.
Answer: C

NEW QUESTION # 955
Which of the following should be used as the PRIMARY basis for prioritizing IT projects and initiatives?
  • A. Level of risk reduction
  • B. Available resources
  • C. Estimated cost and time
  • D. Expected business value
Answer: D

NEW QUESTION # 956
During audit framework. an IS auditor teams that employees are allowed to connect their personal devices to company-owned computers. How can the auditor BEST validate that appropriate security controls are in place to prevent data loss?
  • A. Conduct a walk-through to view results of an employee plugging in a device to transfer confidential data.
  • B. Verify the data loss prevention (DLP) tool is properly configured by the organization.
  • C. Review compliance with data loss and applicable mobile device user acceptance policies.
  • D. Verify employees have received appropriate mobile device security awareness training.
Answer: C
Explanation:
The best way to validate that appropriate security controls are in place to prevent data loss is to review compliance with data loss and applicable mobile device user acceptance policies. This will ensure that the organization has established clear rules and guidelines for employees to follow when connecting their personal devices to company-owned computers. A walk-through, a DLP tool configuration, and a security awareness training are not sufficient to validate the effectiveness of the controls, as they may not cover all possible scenarios and risks. References: IT Audit Fundamentals Certificate Resources

NEW QUESTION # 957
......
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