Exam (elaborations)
ISACA CISA CERTIFICATION SAMPLE QUESTIONS
- Course
- Institution
ISACA CISA CERTIFICATION SAMPLE QUESTIONS
[Show more]
Content preview
ISACA CISA CERTIFICATION SAMPLE QUESTIONS01. An audit charter should:
a) be dynamic and change to coincide with the changing nature of technology and the
audit profession.
b) clearly state audit objectives for, and the delegation of, authority to the maintenance
and review of internal controls.
c) document the audit procedures designed to achieve the planned audit objectives.
d) outline the overall authority, scope and responsibilities of the audit function. -
Answers -Answer:
d) outline the overall authority, scope and responsibilities of the audit function.
03. An IS auditor observes that an enterprise has outsourced software development to a
third party that is a startup company. To ensure that the enterprise's investment in
software is protected, which of the following should be recommended by the IS auditor?
a) Due diligence should be performed on the software vendor.
b) A quarterly audit of the vendor facilities should be performed.
c) There should be a source code escrow agreement in place.
d) A high penalty clause should be included in the contract. - Answers -Answer:
c) There should be a source code escrow agreement in place.
04. Which of the following would BEST ensure continuity of a wide area network (WAN)
across the organization?
a) Built-in alternative routing
b) Complete full system backup daily
c) A repair contract with a service provider
d) A duplicate machine alongside each server - Answers -Answer:
a) Built-in alternative routing
02. When identifying an earlier project completion time, which is to be obtained by
paying a premium for early completion, the activities that should be selected are those:
a) that have zero slack time.
b) whose sum of activity time is the shortest.
c) that give the longest possible completion time.
d) whose sum of slack time is the shortest. - Answers -Answer:
a) that have zero slack time.
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller GEEKA. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $7.99. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
80796 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now