Free CISA Questions for ISACA Certified Information Systems Auditor CISA Exam as PDF & Practice Test Engine
Which of the following is the GREATEST risk associated with utilizing spreadsheets for financial reporting in end-user computing (EUC)?
Correct Answer: C
Vote an answer
During the development of a business case for a new application, the IS auditor should be PRIMARILY involved in the:
Correct Answer: D
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
From an IS auditor ' s perspective, which of the following would be the GREATEST risk associated with an incomplete inventory of deployed software in an organization?
Correct Answer: D
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
The MOST effective way to reduce sampling risk is to increase:
Correct Answer: C
Vote an answer
Which of the following should be the PRIMARY objective of conducting an audit follow-up of management action plans?
Correct Answer: B
Vote an answer
Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?
Correct Answer: D
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
An organization that operates an e-commerce website wants to provide continuous service to its customers and is planning to invest in a hot site due to service criticality. Which of the following is the MOST important consideration when making this decision?
Correct Answer: A
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
In the case of a disaster where the data center is no longer available, which of the following tasks should be done FIRST?
Correct Answer: C
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
Which type of attack poses the GREATEST risk to an organization ' s most sensitive data?
Correct Answer: C
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
A review of an organization's IT portfolio revealed several applications that are not in use. The BEST way to prevent this situation from recurring would be to implement.
Correct Answer: B
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
Which of the following is MOST critical to the success of an information security program?
Correct Answer: C
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
Which of the following is the PRIMARY benefit of monitoring IT operational logs?
Correct Answer: D
Vote an answer
Which of the following should be of MOST concern to an IS auditor when reviewing an intrusion detection system (IDS)?
Correct Answer: D
Vote an answer
Which of the following is MOST helpful to an IS auditor reviewing the alignment of planned IT budget with the organization ' s goals and strategic objectives?
Correct Answer: C
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
0
0
0
10