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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-03-31.q980 Dumps
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Question 301

The GREATEST benefit in implementing an expert system is the:

Correct Answer: A
The basis for an expert system is the capture and recording of the knowledge and experience of individuals in an organization. Coding and entering the knowledge in a central repository, shareable within the enterprise, is a means of facilitating the expert system. Enhancing personnel productivity and performance is a benefit; however, it is not as important as capturing the knowledge and experience. Employee turnover is not necessarily affected by an expert system.
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Question 302

Which of the following findings should an IS auditor be MOST concerned about when performing an audit of backup and recovery and the offsite storage vault?

Correct Answer: C
Explanation/Reference:
Explanation:
Choice A is incorrect because more than one person would typically need to have a key to the vault to ensure that individuals responsible for the offsite vault can take vacations and rotate duties. Choice B is not correct because an IS auditor would not be concerned with whether paper documents are stored in the offsite vault. In fact, paper documents, such as procedural documents and a copy of the contingency plan, would most likely be stored in the offsite vault, and the location of the vault is important, but not as important as the files being synchronized.
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Question 303

.Digital signatures require the sender to "sign" the data by encrypting the data with the sender's public key, to then be decrypted by the recipient using the recipient's private key. True or false?

Correct Answer: B
Digital signatures require the sender to "sign" the data by encrypting the data with the sender's private key, to then be decrypted by the recipient using the sender's public key.
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Question 304

An organization is considering allowing users to connect personal devices to the corporate network. Which of the following should be done FIRST?

Correct Answer: C
Section: Information System Acquisition, Development and Implementation
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Question 305

The GREATEST risk when end users have access to a database at its system level, instead of through the application, is that the users can:

Correct Answer: A
Section: Protection of Information Assets
Explanation:
Having access to the database could provide access to database utilities, which can update the database without an audit trail and without using the application. Using SQL only provides read access to information, in a networked environment, accessing the database remotely does not make a difference.
What is critical is what is possible or completed through this access. To access a database, it is necessary that a user is authenticated using a user ID.
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