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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-10-13.q121 Dumps
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Question 1

Which of the following would be the MOST appropriate reason for an organization to purchase fault-tolerant hardware?

Correct Answer: B
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Question 2

Which of the following would present the GREATEST risk to the effectiveness of a security operations center for a global financial institution processing transactions 24x7?

Correct Answer: B
Section: Information System Operations, Maintenance and Support
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Question 3

A disaster recovery plan for an organization should:

Correct Answer: A
Section: Protection of Information Assets
Explanation:
One of the objectives of a disaster recovery plan is to reduce the duration and cost of recovering from a
disaster. A disaster recovery plan would increase the cost of operations before and after the disaster
occurs, but should reduce the time to return to normal operations and the cost that could result from a
disaster.
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Question 4

Which of the following statement INCORRECTLY describes the Control self-assessment (CSA) approach?

Correct Answer: A
Section: The process of Auditing Information System
Explanation:
The word INCORRECTLY is the keyword used in the question. You need to find out an option which
incorrectly describes Control Self-assessment.
For your exam you should know the information below about control self-assessment:
Control self-assessment is an assessment of controls made by the staff and management of the unit or
units involved. It is a management technique that assures stakeholders, customers and other parties that
the internal controls of the organization are reliable.
Benefits of CSA
Early detection of risk
More efficient and improved internal controls
Creation of cohesive teams through employee involvement
Developing a sense of ownership of the controls in the employees and process owners, and reducing their
resistance to control improvement initiatives
Increased employee awareness of organizational objectives, and knowledge of risk and internal controls
Highly motivated employees
Improved audit training process
Reduction in control cost
Assurance provided to stakeholders and customers
Traditional and CSA attributes
Traditional Historical CSA
Assign duties/supervises staff Empowered/accountable employees
Policy/rule driven Continuous improvement/learning curve
Limited employee participation Extensive employee participation and training
Narrow stakeholders focus Broad stakeholders focus
Auditors and other specialist Staff at all level, in all functions, are the primary control analysts
The following answers are incorrect:
The other options specified are correctly describes about CSA.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 61, 62 and 63
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Question 5

.Which of the following is an effective method for controlling downloading of files via FTP? Choose the BEST answer.

Correct Answer: B
Application-layer gateways, or proxy firewalls, are an effective method for controlling downloading of files via FTP. Because FTP is an OSI application-layer protocol, the most effective firewall needs to be capable of inspecting through the application layer.
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