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Newly Released Isaca CISA Exam PDF

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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 89

Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?

Options:

A.

Attempt to submit new account applications with invalid dates of birth.

B.

Review the business requirements document for date of birth field requirements.

C.

Review new account applications submitted in the past month for invalid dates of birth.

D.

Evaluate configuration settings for the date of birth field requirements

Question 90

Which of the following is MOST likely to be a project deliverable of an agile software development methodology?

Options:

A.

Strictly managed software requirements baselines

B.

Extensive project documentation

C.

Automated software programming routines

D.

Rapidly created working prototypes

Question 91

Which of the following is MOST helpful for an IS auditor to review when evaluating an organizations business process that are supported by applications and IT systems?

Options:

A.

Configuration management database (CMDB)

B.

Enterprise architecture (EA)

C.

IT portfolio management

D.

IT service management

Question 92

Which of the following findings from a database security audit presents the GREATEST risk of critical security exposures?

Options:

A.

Legacy data has not been purged.

B.

Admin account passwords are not set to expire.

C.

Default settings have not been changed.

D.

Database activity logging is not complete.

Page: 23 / 105
Total 1404 questions