Isaca Certification Changed CISA Questions

Certified Information Systems Auditor Questions and Answers

Question 193

Which of the following should an IS auditor be MOST concerned with when a system uses RFID?

Options:

Scalability

Maintainability

Nonrepudiation

Privacy

Question 194

Which of the following is an IS auditor's BEST recommendation to help an organization increase the efficiency of computing resources?

Options:

Virtualization

Hardware upgrades

Overclocking the central processing unit (CPU)

Real-time backups

Question 195

Which of the following should be the GREATEST concern to an IS auditor reviewing the information security framework of an organization?

Options:

The information security policy has not been updated in the last two years.

Senior management was not involved in the development of the information security policy.

A list of critical information assets was not included in the information security policy.

The information security policy is not aligned with regulatory requirements.

Question 196

An IS auditor finds that irregularities have occurred and that auditee management has chosen to ignore them. If reporting to external authorities is required which of the following is the BEST action for the IS auditor to take?

Options:

Submit the report to appropriate regulators immediately.

Obtain approval from audit management to submit the report.

Obtain approval from auditee management to release the report.

Obtain approval from both audit and auditee management to release the report.

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Isaca Certification Changed CISA Questions

Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce