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ISACA CISA (Certified Information Systems Auditor) certification is a globally recognized credential awarded to individuals who demonstrate expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification is designed to validate the knowledge and skills required to assess the security and control of complex enterprise systems, and to provide assurance that they are operating in accordance with established standards and best practices.
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NEW QUESTION # 1316
An organization globally distributes a free phone application that includes a module to gather and report user information. The application includes a privacy notice alerting users to the data gathering. Which of the following presents the GREATEST risk?
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1317
Which of the following could an IS auditor recommend to improve the estimated resources required in
system development?
Answer: B
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 1318
Which of the following BEST measures project progress?
Answer: C
NEW QUESTION # 1319
Which of the following is the MOST important incident management consideration for an organization subscribing to a cloud service?
Answer: D
Explanation:
Section: Information System Operations, Maintenance and Support
Explanation/Reference:
NEW QUESTION # 1320
A technical lead who was working on a major project has left the organization. The project manager reports suspicious system activities on one of the servers that is accessible to the whole team. What would be of GREATEST concern if discovered during a forensic investigation?
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Audit logs are critical to the investigation of the event; however, if not enabled, misuse of the logon ID of the technical lead and the guest account could not be established. The logon ID of the technical lead should have been deleted as soon as the employee left the organization but, without audit logs, misuse of the ID is difficult to prove. Spyware installed on the system is a concern but could have been installed by any user and, again, without the presence of logs, discovering who installed the spyware is difficult. A Trojan installed on the system is a concern, but it can be done by any user as it is accessible to the whole group and, without the presence of logs, investigation would be difficult.
NEW QUESTION # 1321
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