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CISA—Certified Information Systems Auditor - Part 39

Mary Smith

Thu, 16 Apr 2026

CISA—Certified Information Systems Auditor - Part 39

1. The maturity level of an organization's problem management support function is optimized when the function:

A) proactively provides solutions
B) has formally documented the escalation process
C) analyzes critical incidents to identify root cause
D) resolves requests in a timely manner



2. To preserve chain-of-custody following an internal server compromise, which of the following should be the FIRST step?

A) Take a system image including memory dump
B) Safely shut down the server
C) Replicate the attack using the remaining evidence
D) Trace the attacking route



3. Which of the following requires a consensus by key stakeholders on IT strategic goals and objectives?

A) Balanced scorecards
B) Benchmarking
C) Maturity models
D) Peer reviews



4. An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes. Which of the following recommendations would BEST help to reduce the risk of data leakage?

A) Requiring policy acknowledgment and nondisclosure agreements signed by employees
B) Providing education and guidelines to employees on use of social networking sites
C) Establishing strong access controls on confidential data
D) Monitoring employees' social networking usage



5. An organization's information security department is creating procedures for handling digital evidence that may be used in court. Which of the following would be the MOST important consideration from a risk standpoint?

A) Ensuring the entire security team reviews the evidence
B) Ensuring that analysis is conducted on the original data
C) Ensuring the original data is kept confidential
D) Ensuring the integrity of the data is preserved



1. Right Answer: A
Explanation:

2. Right Answer: A
Explanation:

3. Right Answer: A
Explanation:

4. Right Answer: B
Explanation:

5. Right Answer: D
Explanation:

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