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CISA Exam Review Questions & 100% Correct Answers
CISA Exam Review Questions & 100% Correct Answers
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Certified Information Systems Auditor CISA Exam Questions & 100% Correct Answers
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Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Corr...
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Add to cartInformation system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Corr...
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CISA ISACA (Cht. 1) Questions & 100% Correct Answers
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Audit Charter :~~ An overarching document that covers the entire scope of the audit activities in an entity. (Purpose, responsibility, authority, and accountability). An engagement letter is more focused on a particular audit exercise that is sought to be initiated in an organization with a ...
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Add to cartAudit Charter :~~ An overarching document that covers the entire scope of the audit activities in an entity. (Purpose, responsibility, authority, and accountability). An engagement letter is more focused on a particular audit exercise that is sought to be initiated in an organization with a ...
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CISA Practice Questions & 100% Correct Answers
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In a public key infrastructure (PKI), which of the following may be relied upon to prove that an online transaction was authorized by a specific customer? Correct A. Nonrepudiation B. Encryption C. Authentication D. Integrity . :~~ You are correct, the answer is A. A. Nonrepudiation, achi...
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Add to cartIn a public key infrastructure (PKI), which of the following may be relied upon to prove that an online transaction was authorized by a specific customer? Correct A. Nonrepudiation B. Encryption C. Authentication D. Integrity . :~~ You are correct, the answer is A. A. Nonrepudiation, achi...
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Certified Information Systems Auditor (CISA) Cert Guide Questions & 100% Correct Answers
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Which of the following best describes a baseline document? a. A PCI industry standard requiring a 15-minute session timeout b. Installation step recommendations from the vendor for an Active Directory server c. A network topography diagram of the Active Directory forest d. Security configurati...
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Add to cartWhich of the following best describes a baseline document? a. A PCI industry standard requiring a 15-minute session timeout b. Installation step recommendations from the vendor for an Active Directory server c. A network topography diagram of the Active Directory forest d. Security configurati...
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Cisa 2 Questions & 100% Correct Answers
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An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of: :~~ compliance testing. The decisions and actions of an IS auditor are MOST likely to affect which of the following risks? :~~ Det...
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Add to cartAn IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of: :~~ compliance testing. The decisions and actions of an IS auditor are MOST likely to affect which of the following risks? :~~ Det...
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CISA 308 Questions & 100% Correct Answers
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Where in the Word program window can you find the top and bottom margins? :~~ vertical ruler What is an interactive object that you use to customize a document with your own information called? :~~ content control In the accompanying figure, the text labeled 3 is ____. :~~ Justified Press...
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Add to cartWhere in the Word program window can you find the top and bottom margins? :~~ vertical ruler What is an interactive object that you use to customize a document with your own information called? :~~ content control In the accompanying figure, the text labeled 3 is ____. :~~ Justified Press...
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CISA 316 Questions & 100% Correct Answers
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You can use a ___ function to return a value from a table that is based on an approximate match lookup. :~~ VLOOKUP The ___ error value means that a value is not available to a function or formula. :~~ #N/A If you are creating a calculated column or formula within an Excel table, you can u...
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Add to cartYou can use a ___ function to return a value from a table that is based on an approximate match lookup. :~~ VLOOKUP The ___ error value means that a value is not available to a function or formula. :~~ #N/A If you are creating a calculated column or formula within an Excel table, you can u...
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CISA Domain 1 Questions & 100% Correct Answers
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An IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: :~~ That the control is operating as designed Compliance tests can be used to test the existence and effectiveness of a de...
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Add to cartAn IS auditor is conducting a compliance test to determine whether controls support management policies and procedures. The test will assist the IS auditor to determine: :~~ That the control is operating as designed Compliance tests can be used to test the existence and effectiveness of a de...
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CISA EXAM Questions & 100% Correct Answers
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Source code :~~ uncompiled, archive code Object code :~~ compiled code that is distributed and put into production; not able to be read by humans Inherent risk :~~ the risk that an error could occur assuming no compensating control exist Control risk :~~ the risk that an error exists ...
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Add to cartSource code :~~ uncompiled, archive code Object code :~~ compiled code that is distributed and put into production; not able to be read by humans Inherent risk :~~ the risk that an error could occur assuming no compensating control exist Control risk :~~ the risk that an error exists ...
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CISA Questions & 100% Correct Answers
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5 Tasks within the domain covering the process of auditing information systems :~~ 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, ...
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Add to cart5 Tasks within the domain covering the process of auditing information systems :~~ 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, ...
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CISA Questions (901-1000) Questions & 100% Correct Answers
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A company with a limited budget has a recovery time objective (RTO) of 72 hours and a recovery point objective (RPO) of 24 hours. Which of the following would BEST meet the requirements of the business? Select an answer: A. A hot site B. A cold site C. A mirrored site D. A warm site...
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Add to cartA company with a limited budget has a recovery time objective (RTO) of 72 hours and a recovery point objective (RPO) of 24 hours. Which of the following would BEST meet the requirements of the business? Select an answer: A. A hot site B. A cold site C. A mirrored site D. A warm site...
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CISA Questions (801 - 900) Questions & 100% Correct Answers
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An organization is proposing to establish a wireless local area network (WLAN). Management asks the IS auditor to recommend security controls for the WLAN. Which of the following would be the MOST appropriate recommendation? Select an answer: A. Physically secure wireless access points to pr...
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Add to cartAn organization is proposing to establish a wireless local area network (WLAN). Management asks the IS auditor to recommend security controls for the WLAN. Which of the following would be the MOST appropriate recommendation? Select an answer: A. Physically secure wireless access points to pr...
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CISA Questions (701-800) Questions & 100% Correct Answers
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Digital signatures require the: Select an answer: A. signer to have a public key and the receiver to have a private key. B. signer to have a private key and the receiver to have a public key. C. signer and receiver to have a public key. D. signer and receiver to have a private key. :~...
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Add to cartDigital signatures require the: Select an answer: A. signer to have a public key and the receiver to have a private key. B. signer to have a private key and the receiver to have a public key. C. signer and receiver to have a public key. D. signer and receiver to have a private key. :~...
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CISA Practise Question Database Questions & 100% Correct Answers
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The PRIMARY advantage of a continuous audit approach is that it: Select an answer: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. ca...
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Add to cartThe PRIMARY advantage of a continuous audit approach is that it: Select an answer: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. ca...
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CISA Questions (101-200) Questions & 100% Correct Answers
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Sharing risk is a key factor in which of the following methods of managing risk? Select an answer: A. Transferring risk B. Tolerating risk C. Terminating risk D. Treating risk CORRECT A. Transferring risk (e.g., by taking an insurance policy) is a way to share risk. B. Tolerating r...
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Add to cartSharing risk is a key factor in which of the following methods of managing risk? Select an answer: A. Transferring risk B. Tolerating risk C. Terminating risk D. Treating risk CORRECT A. Transferring risk (e.g., by taking an insurance policy) is a way to share risk. B. Tolerating r...
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CISA Questions (1-100) Questions & 100% Correct Answers
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The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts wi...
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Add to cartThe internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts wi...
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CISA Questions (401 - 500) Questions & 100% Correct Answers
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An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuni...
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Add to cartAn IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuni...
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CISA Study Notes Questions & 100% Correct Answers
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Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? :~~ IT executives and the Board of Directors The party that performs strategic planning, addresses near-term and long-term requirements aligning...
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Add to cartWho is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? :~~ IT executives and the Board of Directors The party that performs strategic planning, addresses near-term and long-term requirements aligning...
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CISA Studying Questions & 100% Correct Answers
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Which of the following BEST describes the purpose of performing a risk assessment in the planning phase of an IS audit? A. To establish adequate staffing requirements to complete the IS audit B. To provide reasonable assurance that all material items will be addressed C. To determine the ...
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Add to cartWhich of the following BEST describes the purpose of performing a risk assessment in the planning phase of an IS audit? A. To establish adequate staffing requirements to complete the IS audit B. To provide reasonable assurance that all material items will be addressed C. To determine the ...
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CISA Questions (501 - 600) Questions & 100% Correct Answers
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In auditing a database environment, an IS auditor will be MOST concerned if the database administrator (DBA) is performing which of the following functions? Select an answer: A. Performing database changes according to change management procedures B. Installing patches or upgrades to the op...
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Add to cartIn auditing a database environment, an IS auditor will be MOST concerned if the database administrator (DBA) is performing which of the following functions? Select an answer: A. Performing database changes according to change management procedures B. Installing patches or upgrades to the op...
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CISA Questions (301 - 400) Questions & 100% Correct Answers
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To minimize the cost of a software project, quality management techniques should be applied: Select an answer: A. as close to their writing (i.e., point of origination) as possible. B. primarily at project start to ensure that the project is established in accordance with organizational g...
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Add to cartTo minimize the cost of a software project, quality management techniques should be applied: Select an answer: A. as close to their writing (i.e., point of origination) as possible. B. primarily at project start to ensure that the project is established in accordance with organizational g...
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CISA Questions 201 – 300 Questions & 100% Correct Answers
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An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: Select an answer: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology. :~~ You are correct, the answer is ...
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Add to cartAn IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: Select an answer: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology. :~~ You are correct, the answer is ...
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CISA Questions & 100% Correct Answers
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What is the definition of audit? :~~ Auditing is a detailed and specific evaluation of a process, procedure, organization, job function, or system, in which results are gathered and reported. What is the purpose of ethics? :~~ To mandate the professional and personal conduct of auditors Ac...
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Add to cartWhat is the definition of audit? :~~ Auditing is a detailed and specific evaluation of a process, procedure, organization, job function, or system, in which results are gathered and reported. What is the purpose of ethics? :~~ To mandate the professional and personal conduct of auditors Ac...
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CISA Study Guide Questions & 100% Correct Answers
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Most important step in risk analysis is to identify a. Competitors b. controls c. vulnerabilities d. liabilities :~~ c. vulnerabilities In a risk based audit planning, an IS auditor's first step is to identify: a. responsibilities of stakeholders b. high-risk areas within the organization ...
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Add to cartMost important step in risk analysis is to identify a. Competitors b. controls c. vulnerabilities d. liabilities :~~ c. vulnerabilities In a risk based audit planning, an IS auditor's first step is to identify: a. responsibilities of stakeholders b. high-risk areas within the organization ...
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ISACA CISA Questions & 100% Correct Answers
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Audit Charter :~~ a formal document that contains: 1. scope of the audit functions 2. authority of the audit functions 3. responsibility of the audit functions Audit Universe :~~ An inventory of all the functions/processes/units under the organization Qualitative Risk Assessment :~~...
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Add to cartAudit Charter :~~ a formal document that contains: 1. scope of the audit functions 2. authority of the audit functions 3. responsibility of the audit functions Audit Universe :~~ An inventory of all the functions/processes/units under the organization Qualitative Risk Assessment :~~...
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ISACA Glossary 2024 (CISA Prep) Questions & 100% Correct Answers
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Abend :~~ An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable interruption window :~~ The maximum period of time that a system can be unavailable...
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Add to cartAbend :~~ An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable interruption window :~~ The maximum period of time that a system can be unavailable...
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ISACA-CISA Extended Glossary () Questions & 100% Correct Answers
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Abend * :~~ An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable use policy :~~ A policy that establishes an agreement between users and the ent...
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Add to cartAbend * :~~ An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable use policy :~~ A policy that establishes an agreement between users and the ent...
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ISACA CISA Exam Review Questions & 100% Correct Answers
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Audit :~~ Formal examination of information systems to ensure compliance and effectiveness. Assurance :~~ Confirmation of compliance with laws, regulations, and policies. Information assets :~~ Valuable data and information within an organization. Control framework :~~ Structure of cont...
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Add to cartAudit :~~ Formal examination of information systems to ensure compliance and effectiveness. Assurance :~~ Confirmation of compliance with laws, regulations, and policies. Information assets :~~ Valuable data and information within an organization. Control framework :~~ Structure of cont...
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