CISA Exam Dumps - Certified Information Systems Auditor

assessing user satisfaction levels.

interviewing the security administrator.

analyzing equipment maintenance logs.

reviewing system-generated logs.

Require security training for vendor staff.

Review past incidents reported by the vendor.

Review past audits on the vendor's security compliance.

Require a compliance clause in the vendor contract.

Schedule a follow-up audit in the next year to confirm whether IT processes have matured.

Create an interdisciplinary IT steering committee to oversee IT prioritization and spending.

Document and track all IT decisions in a project management tool.

Discontinue all current IT projects until formal approval is obtained and documented.

Restrict access to removable media ports on company devices.

Install an additional antivirus program to increase protection.

Ensure the antivirus program contains up-to-date signature files for all company devices.

Implement an organization-wide removable media policy.

End-user managers determine who should access what information.

The organization has created a dozen different classification categories.

The compliance manager decides how the information should be classified.

The organization classifies most of its information as confidential.

the audit committee.

audit management.

auditee line management.

the police.

Tracking devices used for spare parts

Creating the device policy

vIssuing devices to employees

Approving the issuing of devices

Sampling risk

Residual risk

Detection risk

Inherent risk