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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 41

What is the MOST effective method of preventing unauthorized use of data files?

Correct Answer: C
Explanation/Reference:
Explanation:
Access control software is an active control designed to prevent unauthorized access to data.
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Question 42

Which of the following is MOST important for an IS auditor to consider when auditing a vulnerability scanning software solution?

Correct Answer: C
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Question 43

An IS auditor has completed a review of an outsourcing agreement and has communicating the issues at a meeting with senior management?

Correct Answer: A
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Question 44

In addition to the backup considerations for all systems, which of the following is an important consideration
in providing backup for online systems?

Correct Answer: B
Section: Protection of Information Assets
Explanation:
Ensuring periodic dumps of transaction logs is the only safe way of preserving timely historical data. The
volume of activity usually associated with an online system makes other more traditional methods of
backup impractical.
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Question 45

At a project steering committee meeting, it is stated that adding controls to business processes undergoing re-engineering is an unnecessary cost. The IS auditor's BEST response is that the actual control overhead for a business process is:

Correct Answer: A
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