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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 261

Stress testing should ideally be carried out under a:

Correct Answer: B
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Question 262

A reduction in which of the following would indicate improved performance in the administration of information security?

Correct Answer: C
Section: Information System Operations, Maintenance and Support
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Question 263

When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

Correct Answer: A
Explanation
When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's best recommendation is to place an intrusion detection system (IDS) between the firewall and the Internet, as this would provide an additional layer of security and alert the organization of any malicious traffic that bypasses or penetrates the firewall. Placing an IDS between the firewall and the demilitarized zone (DMZ), the organization's web server, or the organization's network would not be as effective, as it would only monitor the traffic that has already passed through the firewall. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.4.3
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Question 264

Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?

Correct Answer: D
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Question 265

Upon completion of audit work, an IS auditor should:

Correct Answer: B
Explanation
Upon completion of audit work, an IS auditor should distribute a summary of general findings to the members of the auditing team. This is to ensure that the audit team members are aware of the audit results, have an opportunity to provide feedback, and can agree on the audit conclusions and recommendations. Providing a report to senior management prior to discussion with the auditee, providing a report to the auditee stating the initial findings, and reviewing the working papers with the auditee are not appropriate actions for an IS auditor to take upon completion of audit work, as they may compromise the audit independence, objectivity, and quality. References: ISACA CISA Review Manual 27th Edition, page 221
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