Free CISA Questions for ISACA Certified Information Systems Auditor CISA Exam as PDF & Practice Test Engine
Transaction records from a business database were inadvertently deleted, and system operators decided to restore from a snapshot copy. Which of the following provides assurance that the BEST transactions were recovered successfully?
Correct Answer: C
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
During the discussion of a draft audit report IT management provided suitable evidence that a process has been implemented for a control that had been concluded by the IS auditor as ineffective Which of the following is the auditor ' s BEST action?
Correct Answer: B
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
An organization allows programmers to change production systems in emergency situations without seeking prior approval. Which of the following controls should an IS auditor consider MOST important?
Correct Answer: D
Vote an answer
Which of the following should an IS auditor recommend be done FIRST when an organization is planning to implement an IT compliance program?
Correct Answer: C
Vote an answer
In an online application, which of the following would provide the MOST information about the transaction audit trail?
Correct Answer: A
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
A configuration management audit identified that predefined automated procedures are used when deploying and configuring application infrastructure in a cloud-based environment. Which of the following is MOST important for the IS auditor to review?
Correct Answer: A
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
Which of the following is the BEST way to mitigate risk to an organization ' s network associated with devices permitted under a bring your own device (BYOD) policy?
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 MOST important for an IS auditor to assess during a post-implementation review of a newly modified IT application developed in-house?
Correct Answer: D
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
Which of the following findings related to segregation of duties should be of GREATEST concern to an IS auditor?
Correct Answer: D
Vote an answer
Which of the following is the MOST important control for virtualized environments?
Correct Answer: B
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
An IS auditor discovers that an IT organization serving several business units assigns equal priority to all initiatives, creating a risk of delays in securing project funding Which of the following would be MOST helpful in matching demand for projects and services with available resources in a way that supports business objectives?
Correct Answer: A
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
Which of the following MOST effectively minimizes downtime during system conversions?
Correct Answer: A
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:
Correct Answer: B
Vote an answer
Explanation: Only visible for ExamDiscuss members. You can sign-up / login (it's free).
0
0
0
10