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Isaca Updated CISA Exam Questions and Answers by lawson

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1524 Q&A's Shared By: lawson
Question 112

Which of the following is the BEST recommendation to drive accountability for achieving the desired outcomes specified in a benefits realization plan for an IT project?

Options:

A.

Document the dependencies between the project and other projects within the same program.

B.

Ensure that IT takes ownership for the delivery and tracking of all aspects of the benefits realization plan.

C.

Ensure that the project manager has formal authority for managing the benefits realization plan.

D.

Assign responsibilities, measures, and timelines for each identified benefit within the plan.

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Question 113

Which of the following is the BEST approach to validate whether a streaming site can continue to provide service during a period of live streaming with an anticipated high volume of viewers?

Options:

A.

Fuzzing

B.

Usability test

C.

Fault grading

D.

Load test

Discussion
Question 114

Which of the following types of firewalls provides the GREATEST degree of control against hacker intrusion?

Options:

A.

Packet filtering router

B.

Circuit gateway

C.

Application-level gateway

D.

Screening router.

Discussion
Question 115

A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this

problem?

Options:

A.

The programmer did not involve the user in testing.

B.

The user requirements were not documented.

C.

Payroll files were not under the control of a librarian.

D.

The programmer has access to the production programs.

Discussion
Page: 28 / 114
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