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Isaca Certification CISA Exam Questions and Answers PDF

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Total 1195 questions
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Certified Information Systems Auditor Questions and Answers

Question 73

Which of the following BEST enables an IS auditor to prioritize financial reporting spreadsheets for an end-user computing (EUC) audit?

Options:

A.

Understanding the purpose of each spreadsheet

B.

Identifying the spreadsheets with built-in macros

C.

Reviewing spreadsheets based on file size

D.

Ascertaining which spreadsheets are most frequently used

Question 74

An IS auditor finds that a recently deployed application has a number of developers with inappropriate update access left over from the testing environment. Which of the following would have BEST prevented the update access from being migrated?

Options:

A.

Establishing a role-based matrix for provisioning users

B.

Re-assigning user access rights in the quality assurance (QA) environment

C.

Holding the application owner accountable for application security

D.

Including a step within the system development life cycle (SDLC) to clean up access prior to go-live

Question 75

What should be the PRIMARY focus during a review of a business process improvement project?

Options:

A.

Business project plan

B.

Continuous monitoring plans

C.

The cost of new controls

D.

Business impact

Question 76

Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to existing server performance will be prevented?

Options:

A.

Reviewing results from simulated high-demand stress test scenarios

B.

Performing a root cause analysis for past performance incidents

C.

Anticipating current service level agreements (SLAs) will remain unchanged

D.

Duplicating existing disk drive systems to improve redundancy and data storage

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Total 1195 questions
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