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All CISA Test Inside Isaca Questions

Page: 17 / 105
Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 65

The BEST way to determine whether programmers have permission to alter data in the production environment is by reviewing:

Options:

A.

the access control system's log settings.

B.

how the latest system changes were implemented.

C.

the access control system's configuration.

D.

the access rights that have been granted.

Question 66

To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?

Options:

A.

Review IT staff job descriptions for alignment

B.

Develop quarterly training for each IT staff member.

C.

Identify required IT skill sets that support key business processes

D.

Include strategic objectives m IT staff performance objectives

Question 67

To develop meaningful recommendations 'or findings, which of the following is MOST important 'or an IS auditor to determine and understand?

Options:

A.

Root cause

B.

Responsible party

C.

impact

D.

Criteria

Question 68

Which of the following is the MOST appropriate and effective fire suppression method for an unstaffed computer room?

Options:

A.

Water sprinkler

B.

Fire extinguishers

C.

Carbon dioxide (CO2)

D.

Dry pipe

Page: 17 / 105
Total 1404 questions