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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-02-26.q471 Dumps
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Question 296

An IS auditor is assessing an organization's implementation of a virtual network. Which of the following observations should be considered the MOST significant risk?

Correct Answer: D
insert code

Question 297

A major portion of what is required to address nonrepudiation is accomplished through the use of:

Correct Answer: B
Section: Protection of Information Assets
Explanation:
A major portion of what is required to address nonrepudiation is accomplished through the use of strong
methods for authentication and ensuring data integrity.
insert code

Question 298

When evaluating the management practices at a third-party organization providing outsourced services, the IS auditor considers relying on an independent auditors report. The IS auditor.....

Correct Answer: D
insert code

Question 299

An IS auditor issues an audit report pointing out the lack of firewall protection features at the perimeter network gateway and recommends a vendor product to address this vulnerability. The IS auditor has failed to exercise:

Correct Answer: A
When an IS auditor recommends a specific vendor, they compromise professional independence. Organizational independence has no relevance to the content of an audit report and should be considered at the time of accepting the engagement. Technical and professional competence is
not relevant to the requirement of independence.
insert code

Question 300

What would be of GREATEST concern to an IS auditor observing shared key cards being utilized to access an organization's data center?

Correct Answer: C
insert code
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