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Isaca Updated CISA Exam Questions and Answers by reeva

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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: reeva
Question 144

Which of the following is MOST important for an IS auditor to verify when reviewing the use of an outsourcer for disposal of storage media?

Options:

A.

The vendor's process appropriately sanitizes the media before disposal

B.

The contract includes issuance of a certificate of destruction by the vendor

C.

The vendor has not experienced security incidents in the past.

D.

The disposal transportation vehicle is fully secure

Discussion
Question 145

When assessing a proposed project for the two-way replication of a customer database with a remote call center, the IS auditor should ensure that:

Options:

A.

database conflicts are managed during replication.

B.

end users are trained in the replication process.

C.

the source database is backed up on both sites.

D.

user rights are identical on both databases.

Discussion
Question 146

Which of the following provides an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales data completely and accurately?

Options:

A.

Electronic copies of customer sales receipts are maintained.

B.

Monthly bank statements are reconciled without exception.

C.

Nightly batch processing has been replaced with real-time processing.

D.

The data transferred over the POS interface is encrypted.

Discussion
Question 147

During a project assessment, an IS auditor finds that business owners have been removed from the project initiation phase. Which of the following should be the auditor's GREATEST concern with this situation?

Options:

A.

Unrealistic milestones

B.

Inadequate deliverables

C.

Unclear benefits

D.

Incomplete requirements

Discussion
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