FREE PDF QUIZ 2025 CISA: COPYRIGHT AUDITOR–HIGH-QUALITY LATEST MOCK EXAM

Free PDF Quiz 2025 CISA: copyright Auditor–High-quality Latest Mock Exam

Free PDF Quiz 2025 CISA: copyright Auditor–High-quality Latest Mock Exam

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Tags: Latest CISA Mock Exam, CISA Valid Dumps Files, CISA Free Exam Questions, Exam CISA Passing Score, CISA Download

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ISACA copyright Auditor Sample Questions (Q385-Q390):

NEW QUESTION # 385
Physical access controls are usually implemented based on which of the following means (choose all that apply):

  • A. guards
  • B. transaction applications
  • C. None of the choices.
  • D. mechanical locks
  • E. operating systems

Answer: A,D

Explanation:
Explanation/Reference:
Explanation:
In physical security, access control refers to the practice of restricting entrance to authorized persons.
Human means of enforcement include guard, bouncer, receptionist ... etc. Mechanical means may include locks and keys.


NEW QUESTION # 386
Which of the following BEST enables the effectiveness of an agile project for the rapid development of a new software application?

  • A. Project milestones are created.
  • B. The work is separated into sprints.
  • C. Project segments are established.
  • D. The work is separated into phases.

Answer: A


NEW QUESTION # 387
The application systems quality assurance (QA) function should:

  • A. assist programmers in designing and developing applications.
  • B. compare programs to approved system changes.
  • C. design and develop quality applications by employing system development methodology.
  • D. ensure adherence of programs to standards.

Answer: C


NEW QUESTION # 388
Which of the following acts as a decoy to detect active internet attacks?

  • A. Trapdoors
  • B. Traffic analysis
  • C. Honeypots
  • D. Firewalls

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Honeypots are computer systems that are expressly set up to attract and trap individuals who attempt to
penetrate other individuals' computer systems. The concept of a honeypot is to learn from intruder's
actions. A properly designed and configured honeypot provides data on methods used to attack systems.
The data are then used to improve measures that could curb future attacks. A firewall is basically a
preventive measure. Trapdoors create a vulnerability that provides an opportunity for the insertion of
unauthorized code into a system. Traffic analysis is a type of passive attack.


NEW QUESTION # 389
Which of the following is the BEST way for an organization to mitigate the risk associated with third-party application performance?

  • A. Conduct a capacity planning exercise
  • B. Utilize performance monitoring tools to verify service level agreements (SLAs)
  • C. Ensure the third party allocates adequate resources to meet requirements.
  • D. Use analytics within the internal audit function

Answer: B

Explanation:
The best way for an organization to mitigate the risk associated with third-party application performance is to utilize performance monitoring tools to verify service level agreements (SLAs). Performance monitoring tools are software or hardware devices that measure and report the performance of an application or system, such as speed, availability, reliability, etc. Performance monitoring tools can help mitigate the risk associated with third-party application performance, by allowing the organization to verify whether the third-party provider is meeting the SLAs, which are contracts or agreements that define the expected level and quality of service for an application or system. Performance monitoring tools can also help identify and resolve any performance issues or problems that may arise from the third-party application. Ensuring the third party allocates adequate resources to meet requirements is a possible way to mitigate the risk associated with third-party application performance, but it is not the best one, as it may not be feasible or effective depending on the availability, cost, and suitability of the resources. Using analytics within the internal audit function is a possible way to mitigate the risk associated with third-party application performance, but it is not the best one, as it may not be timely or relevant depending on the frequency, scope, and quality of the analytics. Conducting a capacity planning exercise is a possible way to mitigate the risk associated with third-party application performance, but it is not the best one, as it may not be accurate or reliable depending on the assumptions, methods, and data used for the capacity planning.


NEW QUESTION # 390
......

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