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Certified Information Systems Auditor Questions and Answers

Question 113

An IS auditor finds a user account where privileged access is not appropriate for the user’s role. Which of the following would provide the BEST evidence to determine whether the risk of this access has been exploited?

Options:

Activity log for the account

Interview with the user's manager

Last logon date for the account

Documented approval for the account

Question 114

A senior IS auditor suspects that a PC may have been used to perpetrate fraud in a finance department. The auditor should FIRST report this suspicion to:

Options:

the audit committee.

audit management.

auditee line management.

the police.

Question 115

Which of the following is MOST important to the effectiveness of smoke detectors installed in a data processing facility?

Options:

Detectors trigger audible alarms when activated.

Detectors have the correct industry certification.

Detectors are linked to dry pipe fire suppression systems.

Detectors are linked to wet pipe fire suppression systems.

Question 116

The waterfall life cycle model of software development is BEST suited for which of the following situations?

Options:

The project will involve the use of new technology.

The project intends to apply an object-oriented design approach.

The project requirements are well understood.

The project is subject to time pressures.

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Isaca Certification CISA Full Course Free

Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce