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Isaca Updated CISA Exam Questions and Answers by malaika

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1404 Q&A's Shared By: malaika
Question 88

An organization has assigned two now IS auditors to audit a now system implementation. One of the auditors has an IT-related degree, and one has a business degree. Which ol the following is MOST important to meet the IS audit standard for proficiency?

Options:

A.

The standard is met as long as one member has a globally recognized audit certification.

B.

Technical co-sourcing must be used to help the new staff.

C.

Team member assignments must be based on individual competencies.

D.

The standard is met as long as a supervisor reviews the new auditors' work.

Discussion
Question 89

Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?

Options:

A.

Use of stateful firewalls with default configuration

B.

Ad hoc monitoring of firewall activity

C.

Misconfiguration of the firewall rules

D.

Potential back doors to the firewall software

Discussion
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Question 90

An internal audit department recently established a quality assurance (QA) program. Which of the following activities Is MOST important to include as part of the QA program requirements?

Options:

A.

Long-term Internal audit resource planning

B.

Ongoing monitoring of the audit activities

C.

Analysis of user satisfaction reports from business lines

D.

Feedback from Internal audit staff

Discussion
Question 91

In an online application which of the following would provide the MOST information about the transaction audit trail?

Options:

A.

File layouts

B.

Data architecture

C.

System/process flowchart

D.

Source code documentation

Discussion
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