1 / 11

Certified Information Systems Auditor (CISA) Exam Dumps

Certified Information Systems Auditor (CISA) Exam Dumps are comprehensive and cover all the knowledge points to help you take your exam easily on your first attempt.

carrorsstephen
Download Presentation

Certified Information Systems Auditor (CISA) Exam Dumps

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Free Isaca CISA Practice Exam Q&As Certified Information Systems Auditor Certified Information Systems Auditor https://www.passcert.com/CISA.html

  2. Free CISA Practice Exam From Passcert for Your Best Preparation 1.Which of the following would be to MOST concern when determine if information assets are adequately safequately safeguarded during transport and disposal? A. Lack of appropriate labelling B. Lack of recent awareness training. C. Lack of password protection D. Lack of appropriate data classification Answer: D

  3. Free CISA Practice Exam From Passcert for Your Best Preparation 2.When reviewing an organization's information security policies, an IS auditor should verify that the policies have been defined PRIMARILY on the basis of: A. a risk management process. B. an information security framework. C. past information security incidents. D. industry best practices. Answer: B

  4. Free CISA Practice Exam From Passcert for Your Best Preparation 3.During an ongoing audit, management requests a briefing on the findings to date. Which of the following is the IS auditor's BEST course of action? A. Review working papers with the auditee. B. Request the auditee provide management responses. C. Request management wait until a final report is ready for discussion. D. Present observations for discussion only. Answer: D

  5. Free CISA Practice Exam From Passcert for Your Best Preparation 4.Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers by accounts payable employees? A. Periodic vendor reviews B. Dual control C. Independent reconciliation D. Re-keying of monetary amounts E. Engage an external security incident response expert for incident handling. Answer: B

  6. Free CISA Practice Exam From Passcert for Your Best Preparation 5. The implementation of an IT governance framework requires that the board of directors of an organization: A. Address technical IT issues. B. Be informed of all IT initiatives. C. Have an IT strategy committee. D. Approve the IT strategy. Answer: D

  7. Free CISA Practice Exam From Passcert for Your Best Preparation 6.An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality. Which of the following is MOST important for an IS auditor to understand when reviewing this decision? A. The current business capabilities delivered by the legacy system B. The proposed network topology to be used by the redesigned system C. The data flows between the components to be used by the redesigned system D. The database entity relationships within the legacy system Answer: A

  8. Free CISA Practice Exam From Passcert for Your Best Preparation 7.IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance. Which of the following controls will MOST effectively compensate for the lack of referential integrity? A. More frequent data backups B. Periodic table link checks C. Concurrent access controls D. Performance monitoring tools Answer: B

  9. Free CISA Practice Exam From Passcert for Your Best Preparation 8.Which of the following is MOST useful for determining whether the goals of IT are aligned with the organization's goals? A. Balanced scorecard B. Enterprise dashboard C. Enterprise architecture (EA) D. Key performance indicators (KPIs) Answer: B

  10. Free CISA Practice Exam From Passcert for Your Best Preparation 9.During the design phase of a software development project, the PRIMARY responsibility of an IS auditor is to evaluate the: A. Future compatibility of the application. B. Proposed functionality of the application. C. Controls incorporated into the system specifications. D. Development methodology employed. Answer: C

  11. Free CISA Practice Exam From Passcert for Your Best Preparation 10.To confirm integrity for a hashed message, the receiver should use: A. the same hashing algorithm as the sender's to create a binary image of the file. B. a different hashing algorithm from the sender's to create a binary image of the file. C. the same hashing algorithm as the sender's to create a numerical representation of the file. D. a different hashing algorithm from the sender's to create a numerical representation of the file. Answer: A

More Related