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  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-12-27.q999 Dumps
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Question 991

The difference between a vulnerability assessment and a penetration test is that a vulnerability assessment:

Correct Answer: A
Section: Protection of Information Assets
Explanation:
The objective of a vulnerability assessment is to find the security holds in the computers and elements analyzed; its intent is not to damage the infrastructure. The intent of penetration testing is to imitate a hacker's activities and determine how far they could go into the network. They are not the same; they have different approaches. Vulnerability assessments and penetration testing can be executed by automated or manual tools or processes and can be executed by commercial or free tools.
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Question 992

An IS auditor conducting a review of disaster recovery planning (DRP) at a financial processing
organization has discovered the following:
-The existing disaster recovery plan was compiled two years earlier by a systems analyst in the
organization's IT department using transaction flow projections from the operations department.
-The plan was presented to the deputy CEO for approval and formal issue, but it is still awaiting their
attention.
- the plan has never been updated, tested or circulated to key management and staff, though interviews
show that each would know what action to take for its area in the event of a disruptive incident.
The IS auditor's report should recommend that:

Correct Answer: D
Section: Protection of Information Assets
Explanation:
The primary concern is to establish a workable disaster recovery plan, which reflects current processing
volumes to protect the organization from any disruptive incident. Censuring the deputy CEO will not achieve
this and is generally not within the scope of an IS auditor to recommend.
Establishing a board to review the plan, which is two years out of date, may achieve an updated plan, but is
not likely to be a speedy operation, and issuing the existing plan would be folly without first ensuring that it
is workable. The best way to achieve a disaster recovery plan in a short time is to make an experienced
manager responsible for coordinating the knowledge of other managers into a single, formal document
within a defined time limit.
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Question 993

A credit card company has decided to outsource the printing of customer statements It Is MOST important for the company to verify whether:

Correct Answer: C
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Question 994

During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. Which of the following is the auditor's MOST important course of action?

Correct Answer: B
Explanation
The IS auditor's most important course of action after finding that several similar incidents were logged during the audit period is to determine if a root cause analysis was conducted. A root cause analysis is a systematic process that identifies the underlying causes of system failures or incidents. A root cause analysis can help to prevent recurrence of similar incidents, improve system performance and reliability, and enhance incident management processes. The IS auditor should evaluate whether a root cause analysis was performed for each incident, whether it was timely and thorough, and whether it resulted in effective corrective actions.
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Question 995

Which of the following could an IS auditor recommend to improve the estimated resources required in system development?

Correct Answer: A
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