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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
To add value to the business, what are the four reasons to monitor and measure?
A. Validate; Direct; Justify; Intervene
B. Evaluate; Diagnose; Justify; Intervene
C. Validate; Direct; Justify; Improve
D. Evaluate; Direct; Justify; Improve
Answer: A

NEW QUESTION: 2
The PE and CE interfaces are in the UP/UP state. The junior Network Engineer has validated Layer 3 functionality by pinging the adjacent interface, however the customer is unable to access the provider network. What should be your next troubleshooting step?
A. Validate that the destination customer network is in the correct VRF
B. Validate that the encapsulation method is utilizing Point-to-Point Protocol
C. Identify incorrect RADIUS configuration is present on the PE device
D. Check that an access-list is mis-configured on the loopback 0 interface and needs to be corrected
E. Check the physical connection between both devices to ensure stability
F. Validate that the circuit clocking is inaccurate and needs to be synchronized on both sides
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Your customer has the following bonus plan eligibility requirements:a. Hire date is on or before "8th Sept 2015" b. Business unit is equal to "HR" or location is equal to "East" Which option can be used to fulfil this requirement?
Please choose the correct answer.
Response:
A. Use bonus plan data file import
B. Use compensation eligibility rules
C. Use eligibility rule data file import
D. Use configure business rules
Answer: C

NEW QUESTION: 4
An application is designed to run on an EC2 Instance. The applications needs to work with an S3 bucket. From a security perspective , what is the ideal way for the EC2 instance/ application to be configured?
Please select:
A. Assign an IAM group and assign it to the EC2 Instance
B. Assign an IAM user to the application that has specific access to only that S3 bucket
C. Use the AWS access keys ensuring that they are frequently rotated.
D. Assign an IAM Role and assign it to the EC2 Instance
Answer: D
Explanation:
The below diagram from the AWS whitepaper shows the best security practicse of allocating a role that has access to the S3 bucket

Options A,B and D are invalid because using users, groups or access keys is an invalid security practise when giving access to resources from other AWS resources.
For more information on the Security Best practices, please visit the following URL:
https://d1.awsstatic.com/whitepapers/Security/AWS Security Best Practices.pdl The correct answer is: Assign an IAM Role and assign it to the EC2 Instance Submit your Feedback/Queries to our Experts


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