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Isaca Updated CISA Exam Questions and Answers by daniela

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1277 Q&A's Shared By: daniela
Question 28

Which of the following Is the BEST way to ensure payment transaction data is restricted to the appropriate users?

Options:

A.

Implementing two-factor authentication

B.

Restricting access to transactions using network security software

C.

implementing role-based access at the application level

D.

Using a single menu tor sensitive application transactions

Discussion
Question 29

Which of the following concerns is BEST addressed by securing production source libraries?

Options:

A.

Programs are not approved before production source libraries are updated.

B.

Production source and object libraries may not be synchronized.

C.

Changes are applied to the wrong version of production source libraries.

D.

Unauthorized changes can be moved into production.

Discussion
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Question 30

Due to limited storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is MOST important for the organization to ensure?

Options:

A.

The policy includes a strong risk-based approach.

B.

The retention period allows for review during the year-end audit.

C.

The retention period complies with data owner responsibilities.

D.

The total transaction amount has no impact on financial reporting

Discussion
Question 31

Which of the following is MOST important for an IS auditor to consider when performing the risk assessment poor to an audit engagement?

Options:

A.

The design of controls

B.

Industry standards and best practices

C.

The results of the previous audit

D.

The amount of time since the previous audit

Discussion
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