ISACA CISA Q&A - in .pdf

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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NEW QUESTION: 1
Your customer reports that several users submitted self-registration requests and those entries are shown as auto approved.
Identify the reason.
A. Two or more Home Organization Policies are overlapping.
B. Default Home Organization Policy has been deleted.
C. Default Home Organization Policy is disabled.
D. SOAServer is off.
Answer: D

NEW QUESTION: 2
A state-sponsored threat actor has launched several successful attacks against a corporate network. Although the target has a robust patch management program in place, the attacks continue in depth and scope, and the security department has no idea how the attacks are able to gain access. Given that patch management and vulnerability scanners are being used, which of the following would be used to analyze the attack methodology?
A. Rogue system detection
B. Penetration test
C. Honeypots
D. Next-generation firewall
Answer: C

NEW QUESTION: 3
Which of the following is the PRIMARY
A. Reduce the organization's risk appetite.
B. Manage the business impact of inherent risks.
C. Manage compliance with organizational policies.
D. Implement preventive controls against threats.
Answer: B

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