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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 736

Following a security breach in which a hacker exploited a well-known vulnerability in the domain controller, an IS audit has been asked to conduct a control assessment. the auditor's BEST course of action would be to determine if:

Correct Answer: B
insert code

Question 737

In an online application, which of the following would provide the MOST information about the transaction audit trail?

Correct Answer: B
Section: Protection of Information Assets
insert code

Question 738

Following an unauthorized disclosure of data, an organization needs to implement data loss prevention (DLP) measures. The IS auditor's BEST recommendation should be to:

Correct Answer: D
Section: Information System Acquisition, Development and Implementation
insert code

Question 739

Which of the following is the BEST control to minimize the risk of unauthorized access to lost company-owned mobile devices?

Correct Answer: B
insert code

Question 740

Which of the following is MOST important for the IS auditor to verify when reviewing the development
process of a security policy?

Correct Answer: D
Section: Governance and Management of IT
insert code
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