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Isaca Updated CISA Exam Questions and Answers by elliana

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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: elliana
Question 36

In response to an audit finding regarding a payroll application, management implemented a new automated control. Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of the new control?

Options:

A.

Approved test scripts and results prior to implementation

B.

Written procedures defining processes and controls

C.

Approved project scope document

D.

A review of tabletop exercise results

Discussion
Question 37

in a controlled application development environment, the MOST important segregation of duties should be between the person who implements changes into the production environment and the:

Options:

A.

application programmer

B.

systems programmer

C.

computer operator

D.

quality assurance (QA) personnel

Discussion
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Milan Sep 24, 2024
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Question 38

What Is the BEST method to determine if IT resource spending is aligned with planned project spending?

Options:

A.

Earned value analysis (EVA)

B.

Return on investment (ROI) analysis

C.

Gantt chart

D.

Critical path analysis

Discussion
Question 39

Which of the following would be of GREATEST concern when reviewing an organization's security information and event management (SIEM) solution?

Options:

A.

SIEM reporting is customized.

B.

SIEM configuration is reviewed annually

C.

The SIEM is decentralized.

D.

SIEM reporting is ad hoc.

Discussion
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