CISA Exam Dumps - Certified Information Systems Auditor

Go to page:

Question # 393

Which of the following poses the GREATEST potential concern for an organization that decides to consolidate mission-critical applications on a large server as part of IT capacity management?

More applications may be negatively affected by outages on the server.

Continuous monitoring efforts for server capacity may be costly.

Network bandwidth may be degraded during peak hours.

Accurate server capacity forecasting may be more difficult.

Full Access

Question # 394

Of the following who should be responsible for cataloging and inventorying robotic process automation (RPA) processes?

IT personnel

Business owner

Information security personnel

Data steward

Full Access

Question # 395

Which of the following is the BEST way to strengthen the security of smart devices to prevent data leakage?

Enforce strong security settings on smart devices.

Require employees to formally acknowledge security procedures.

Review access logs to the organization's sensitive data in a timely manner.

Include usage restrictions in bring your own device (BYOD) security procedures.

Full Access

Question # 396

An organization plans to centrally decommission end-of-life databases and migrate the data to the latest model of hardware. Which of the following BEST ensures data integrity is preserved during the migration?

Reconciling sample data to most recent backups

Obfuscating confidential data

Encrypting the data

Comparing checksums

Full Access

Question # 397

An IS auditor finds that a number of key patches have not been applied in a timely manner due to re-source constraints. Which of the following is the GREATEST risk to the organization in this

situation?

Systems may not be supported by the vendor.

Known security vulnerabilities may not be mitigated.

Different systems may not be compatible.

The systems may not meet user requirements.

Full Access

Question # 398

Which of the following technologies is BEST suited to fulfill a business requirement for nonrepudiation of business-to-business transactions with external parties without the need for a mutually trusted entity?

Public key infrastructure (PKI)

Blockchain distributed ledger

Artificial intelligence (Al)

Centralized ledger technology

Full Access

Question # 399

An IS auditor is reviewing a decision to consolidate processing for multiple applications onto a single large server. Which of the following is the MOST significant impact from this decision?

Higher operating system license fees

More applications affected by a server outage

Simplified asset management

Fewer application servers requiring vulnerability scans

Full Access