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CISA—Certified Information Systems Auditor - Part 111

Mary Smith

Mon, 24 Mar 2025

CISA—Certified Information Systems Auditor - Part 111

1. Which of the following is MOST important when an incident may lead to prosecution?

A) Impact analysis
B) Timely incident detection
C) Independent assessment
D) Preservation of evidence



2. An organization is considering replacing physical backup tapes stored offsite with real-time on-line backup to a storage area network (SAN) located in the primary data center. Which of the following is the GREATEST risk?

A) Archived data may not satisfy data retention requirements
B) A single disaster could cause significant data loss
C) Backups may require excessive storage space
D) Implementation could cause significant cost increases



3. Which of the following is the BEST way to achieve high availability and fault tolerance for an e-business system?

A) Network diversity
B) Storage area network
C) Robust systems architecture
D) Secure offsite backup storage



4. Which of the following procedures would BEST contribute to the reliability of information in a data warehouse?

A) Retaining only current data
B) Storing only a single type of data
C) Maintaining archive data
D) Maintaining current metadata



5. Which of the following is the PRIMARY responsibility of an organization's information security function?

A) Reviewing unauthorized attempts to access sensitive files
B) Managing the organization's security procedures
C) Approving access to data files
D) Installing network security programs



1. Right Answer: D
Explanation:

2. Right Answer: B
Explanation:

3. Right Answer: C
Explanation:

4. Right Answer: C
Explanation:

5. Right Answer: B
Explanation:

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