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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
An IS auditor who is reviewing incident reports discovers that, in one instance, an important document left on an employee's desk was removed and put in the garbage by the outsourced cleaning staff. Which of the following should the IS auditor recommend to management?
A. A sound backup policy for all important office documents should be implemented.
B. Stricter controls should be implemented by both the organization and the cleaning agency.
C. No action is required since such incidents have not occurred in the past.
D. A clear desk policy should be implemented and strictly enforced in the organization.
Answer: B
Explanation:
An employee leaving an important document on a desk and the cleaning staff removing it may result in a serious impact on the business. Therefore, the IS auditor should recommend that strict controls be implemented by both the organization and the outsourced cleaning agency. That such incidents have not occurred in the past does not reduce the seriousness of their impact. Implementing and monitoring a clear desk policy addresses only one part of the issue. Appropriate confidentiality agreements with the cleaning agency, along with ensuring that the cleaning staff has been educated on the dos and don'ts of the cleaning process, are also controls that should be implemented. The risk here is not a loss of data, but leakage of data to unauthorized sources. A backup policy does not address the issue of unauthorized leakage of information.

NEW QUESTION: 2

A. Option D
B. Option A
C. Option C
D. Option B
Answer: A

NEW QUESTION: 3
Your network contains an Active Directory forest named contoso.com. The forest contains a server named Server1 that runs Windows Server 2008 R2 Service Pack 1 (SP1) Standard.
The forest contains a server named Server2 that runs Windows Server 2008 R2 SP1 Enterprise. Server1 and Server2 have the Print and Document Services server role installed.
You need to migrate the print queues, printer settings, printer ports, and language monitors from Server1 to Server2.
Which tool should you use?
A. Print Management
B. Active Directory Users and Computers
C. Printui
D. Printmig
Answer: A
Explanation:
Ref: http://technet.microsoft.com/library/cc722360.aspx

NEW QUESTION: 4

A. Jetty
B. Oracle JBoss
C. IBM Websphere
D. .NET
E. Apache Tomcat
Answer: D,E


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