[2025] New CISA exam dumps Use Updated ISACA Exam [Q95-Q109] – IT Certification Exam Questions & Answers

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[2025] New CISA exam dumps Use Updated ISACA Exam

Verified CISA Dumps Q&As – CISA Test Engine with Correct Answers

The CISA certification exam covers five domains that are essential for information systems auditing and control: information systems auditing, governance and management of IT, information security and risk management, acquisition, development and implementation of information systems, and operations, maintenance and service management. CISA exam is comprehensive and challenging, requiring candidates to have a deep understanding of these domains and the ability to apply this knowledge in real-world scenarios.

Q95. Which of the following is MOST directly affected by network performance monitoring tools?

Integrity

Availability

Completeness

Confidentiality

In case of a disruption in service, one of the key functions of network performance monitoring tools is to ensure that the information has remained unaltered. It is a function of security monitoring to assure confidentiality by using such tools as encryption. However, the most important aspect of
network performance is assuring the ongoing dependence on connectivity to run the business. Therefore, the characteristic that benefits the most from network monitoring is availability.

Q96. Which of the following should be the FIRST step when planning an IS audit of a third-party service provider that monitors network activities?

Evaluate the organization’s third-party monitoring process.

Determine if the organization has a secure connection to the provider.

Review the roles and responsibilities of the third-party provider.

Review the third party’s monitoring logs and incident handling.

Q97. Your final audit report should be issued:

after an agreement on the observations is reached.

before an agreement on the observations is reached.

if an agreement on the observations cannot reached.

without mentioning the observations.

None of the choices.

Reporting can take the forms of verbal presentation, an issue paper or a written audit report summarizing observations and management’s responses. After agreement is reached on the observations, a final report can be issued.

Q98. While reviewing the business continuity plan of an organization, an IS auditor observed that the organization’s data and software files are backed up on a periodic basis. Which characteristic of an effective plan does this demonstrate?

Deterrence

Mitigation

Recovery

Response

Section: Protection of Information Assets
Explanation:
An effective business continuity plan includes steps to mitigate the effects of a disaster. Files must be restored on a timely basis for a backup plan to be effective. An example of deterrence is when a plan includes installation of firewalls for information systems. An example of recovery is when a plan includes an organization’s hot site to restore normal business operations.

Q99. What should be the PRIMARY basis for scheduling a follow-up audit?

The significance of reported findings

The completion of all corrective actions

The availability of audit resources

The time elapsed after audit report submission

Q100. Which of the following is the MOST important reason to classify a Jiiimr recovery plan (DRP) as confidential

Protect the plan from unauthorized alteration.

Ensure compliance with the data classification policy.

Reduce the risk of data leakage that could lead to an attack.

Comply with business continuity beet practice.

Q101. Which of the following is the BEST way to increase the effectiveness of security incident detection?

Determining containment activities based on the type of incident

Documenting root cause analysis procedures

Educating end users on identifying suspicious activity

Establishing service level agreements (SLAs) with appropriate forensic service providers

Q102. An organization’s audit charter should:

set the enterprise strategic direction.

detail the audit objectives.

define the auditors’ right to access information.

include the IS audit plan.

Q103. Which of the following is the BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization’s privacy policy?

Local privacy standards and regulations

Benchmark studies of similar organizations

Historical privacy breaches and related root causes

Globally accepted privacy best practices

Q104. Which of the following would BEST deter the theft of corporate information from a laptop?

Install biometric access controls.

Encrypt all data on the hard drive.

Protect files with passwords.

Encrypt the file allocation table (FAT).

Q105. Which of the following metrics would BEST measure the agility of an organization’s IT function?

Frequency of security assessments against the most recent standards and guidelines.

Average time to turn strategy IT objectives into an agreed upon and approved initiative.

Average number of learning and training hours per IT staff member

Percentage of staff with sufficient IT-related skills for the competency required of their roles.

Q106. Which of the following is the BEST reason for an organization to develop a business continuity plan?

To avoid the costs resulting from the failure of key systems and processes

To establish business une prioritization of systems projects, and strategies

To develop a detailed desertion of information systems and processes

To identify the users of information systems and processes

Q107. An organization wants an independent measure of an outsourced system’s availability. This measure is directly related to contractual payment obligations. Which of the following procedures would an IS auditor MOST likely recommend?

Requiring end users to report any service disruptions

Polling the remote service at regular intervals

Scanning for errors or warnings from system logs

Comparing downtime to approved maintenance windows

Q108. In an organization that has a staff-rotation policy, the MOST appropriate access control model is:

role based.

discretionary.

mandatory.

lattice based.

Section: Protection of Information Assets

Q109. Which of the following metrics is the BEST indicator of the performance of a web application?

HTTP server error rate