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CISA Exam Questions (401 - 500) with Verified Answers,100% CORRECT
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CISA Exam Questions (401 - 500) with Verified Answers 
 
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 tuning - CORRECT ANSWER You are correct, the answer is A. 
 
A. A user can test program output by checking the program input and comparing it w...
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
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CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER 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 
c. cost centre 
d. profit centre - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-...
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CISA Domain 3 Missed 56 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 33 pages • 2024
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CISA Domain 3 Missed 56 Questions with Verified Answers 
 
When auditing the proposed acquisition of a new computer system, an IS auditor should FIRST ensure that: 
a clear business case has been approved by management. 
corporate security standards will be met. 
users will be involved in the implementation plan. 
the new system will meet all required user functionality. - CORRECT ANSWER A is the correct answer. 
Justification 
The first concern of an IS auditor is to ensure that the proposal me...
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CISA Study Notes
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CISA Study Notes
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CISA Exam, Information Systems acquisitions, development and implementation 66 Questions with Verified Answers,100% CORRECT
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CISA Exam, Information Systems acquisitions, development and implementation 66 Questions with Verified Answers 
 
Many IT projects experience problems because the development time and/or resource requirements are underestimated. Which of the following techniques provides the GREATEST assistance in developing an estimate of project duration? - CORRECT ANSWER Program evaluation review technique chart 
 
This will help determine project duration once all the activities and the work involved with th...
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ISACA CISA practice exam 124 Questions with Verified Answers,100% CORRECT
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ISACA CISA practice exam 124 Questions with Verified Answers 
 
Abend - CORRECT ANSWER 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 - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Inter...
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CISA EXAM 2|150 Questions with Verified Answers,100% CORRECT
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CISA EXAM 2|150 Questions with Verified Answers 
 
 
Q1) Which of the following is the MOST efficient and sufficiently reliable way to test the design effectiveness of a change control process? 
 
A) Interview personnel in charge of the change control process 
 
B) Perform an end-to-end walk-through of the process 
 
C) Test a sample of authorized changes 
 
D) Test a sample population of change requests - CORRECT ANSWER B) Perform an end-to-end walk-through of the process is correct. Observatio...
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CISA Exam 388 Questions with Verified Answers,100% CORRECT
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CISA Exam 388 Questions with Verified Answers 
 
Which of the following controls will MOST effectively detect the presence of bursts of errors in network transmissions? 
a. Parity check 
b. Echo check 
c. Block sum check 
d. Cyclic redundancy check - CORRECT ANSWER d. Cyclic redundancy check 
 
Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor? 
A. CCTV recordings are not regularly revi...
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CISA Study Guide Exam 427 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 94 pages • 2024
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- $13.49
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CISA Study Guide Exam 427 Questions with Verified Answers 
 
Most important step in risk analysis is to identify 
 
a. Competitors 
b. controls 
c. vulnerabilities 
d. liabilities - CORRECT ANSWER 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 
c. cost centre 
d. profit centre - CORRECT ANSWER b. high-risk areas within the organization 
 
When developing a risk-ba...
-
CISA Domain 3 Missed 56 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 33 pages • 2024
-
- $10.99
- + learn more
CISA Domain 3 Missed 56 Questions with Verified Answers 
 
When auditing the proposed acquisition of a new computer system, an IS auditor should FIRST ensure that: 
a clear business case has been approved by management. 
corporate security standards will be met. 
users will be involved in the implementation plan. 
the new system will meet all required user functionality. - CORRECT ANSWER A is the correct answer. 
Justification 
The first concern of an IS auditor is to ensure that the proposal me...
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