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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-05-06.q329 Dumps
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Question 21

Coding standards provide which of the following?

Correct Answer: A
insert code

Question 22

Which of the following should an IS auditor recommend be done FIRST when an organization is made aware of a new regulation that is likely to impact IT security requirements?

Correct Answer: D
The IS auditor should first review the existing IT controls to identify any gaps between existing controls and the new regulation. This review should then be followed by determining which systems and IT-related processes may be impacted, updating security policies, and evaluating how security awareness and training content may be impacted.
insert code

Question 23

During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures. The auditor's NEXT step should be to:

Correct Answer: B
insert code

Question 24

Which of the following is a challenge in developing a service level agreement (SLA) for network services?

Correct Answer: D
insert code

Question 25

In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?

Correct Answer: D
insert code
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