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Isaca Updated CISA Exam Questions and Answers by artie

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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: artie
Question 168

The charging method that effectively encourages the MOST efficient use of IS resources is:

Options:

A.

specific charges that can be tied back to specific usage.

B.

total utilization to achieve full operating capacity.

C.

residual income in excess of actual incurred costs.

D.

allocations based on the ability to absorb charges.

Discussion
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Question 169

An IS auditor has been tasked to review the processes that prevent fraud within a business expense claim system. Which of the following stakeholders is MOST important to involve in this review?

Options:

A.

Information security manager

B.

Quality assurance (QA) manager

C.

Business department executive

D.

Business process owner

Discussion
Question 170

Which of the following is the BEST method to delete sensitive information from storage media that will be reused?

Options:

A.

Crypto-shredding

B.

Multiple overwriting

C.

Reformatting

D.

Re-partitioning

Discussion
Question 171

Which of the following should be restricted from a network administrator's privileges in an adequately segregated IT environment?

Options:

A.

Monitoring network traffic

B.

Changing existing configurations for applications

C.

Hardening network ports

D.

Ensuring transmission protocols are functioning correctly

Discussion
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