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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 586

Which of the following is MOST important for an IS auditor to assess during a post-implementation review of a newly modified IT application developed in-house?

Correct Answer: A
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Question 587

Which of the following measures can effectively minimize the possibility of buffer overflows?

Correct Answer: A
Buffer overflows may cause a process to crash or produce incorrect results. They can be triggered
by inputs specifically designed to execute malicious code or to make the program operate in an
unintended way. As such,
buffer overflows cause many software vulnerabilities and form the basis of many exploits.
Sufficient bounds checking by either the programmer or the compiler can prevent buffer overflows.
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Question 588

Which of the following would an IS auditor consider to be the MOST significant risk associated with a project to reengineer a business process?

Correct Answer: C
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Question 589

Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?

Correct Answer: C
Explanation
Business processes should be the primary focus of an IS auditor when developing a risk-based IS audit program, because they represent the core activities and functions of the organization that support its objectives and goals. Business processes also involve the use of IT resources and systems that may pose risks to the organization's performance and compliance. A risk-based IS audit program should identify and assess the risks associated with the business processes and determine the appropriate audit scope and procedures to provide assurance on their effectiveness and efficiency. Portfolio management, business plans, and IT strategic plans are also relevant factors for developing a risk-based IS audit program, but they are not as important as business processes. References: CISA Review Manual (Digital Version), Chapter 2, Section 2.2.1
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Question 590

After observing suspicious activities in a server, a manager requests a forensic analysis. Which of the following findings should be of MOST concern to the investigator?

Correct Answer: D
Audit logs can provide evidence which is required to proceed with an investigation and should not be disabled. For business needs, a server can be a member of a workgroup and, therefore, not a concern. Having a guest account enabled on a system is apoor security practice but not a forensic investigation concern. Recently creating 100 users in the server may have been required to meet business needs and should not be a concern.
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