1 / 4

Recently Updated Isaca CISA Dumps PDF Questions

Get the latest CISA exam dumps with the CISA pdf dumps to prep for the CISA exam questions and pass your CISA exam with an authority score.<br>https://www.testsexpert.com/CISA

Download Presentation

Recently Updated Isaca CISA Dumps PDF Questions

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. Isaca CISA Certified Information Systems Auditor •Up to Date products, reliable and verified. •Questions and Answers in PDF Format. Full Version Features: •90 Days Free Updates •30 Days Money Back Guarantee •Instant Download Once Purchased •24 Hours Live Chat Support For More Information: https://www.testsexpert.com/ •Product Version Visit us athttps://www.testsexpert.com/cisa

  2. Latest Version: 56.0 Question: 1 An IT balanced scorecard is the MOST effective means of monitoring: A. governance of enterprise IT. B. control effectiveness. C. return on investment (ROI). D. change management effectiveness. Answer: A Question: 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 Question: 3 Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project? A. The lack of technical documentation to support the program code B. The lack of completion of all requirements at the end of each sprint C. The lack of acceptance criteria behind user requirements. D. The lack of a detailed unit and system test plan Answer: C Question: 4 Visit us athttps://www.testsexpert.com/cisa

  3. Which of the following is the BEST data integrity check? A. Counting the transactions processed per day B. Performing a sequence check C. Tracing data back to the point of origin D. Preparing and running test data Answer: C Question: 5 Spreadsheets are used to calculate project cost estimates. Totals for each cost category are then keyed into the job-costing system. What is the BEST control to ensure that data is accurately entered into the system? A. Reconciliation of total amounts by project B. Validity checks, preventing entry of character data C. Reasonableness checks for each cost type D. Display back of project detail after entry Answer: A Visit us athttps://www.testsexpert.com/cisa

  4. For More Information – Visit link below: https://www.testsexpert.com/ Features: Money Back Guarantee…………..……....… 100% Course Coverage……………………… 90 Days Free Updates……………………… Instant Email Delivery after Order……………… Visit us athttps://www.testsexpert.com/cisa Powered by TCPDF (www.tcpdf.org)

More Related