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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: 1404 Q&A's Shared By: daniela
Question 28

Which of the following BEST helps to ensure data integrity across system interfaces?

Options:

A.

Environment segregation

B.

Reconciliation

C.

System backups

D.

Access controls

Discussion
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Question 29

Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?

Options:

A.

Program coding standards have been followed

B.

Acceptance test criteria have been developed

C.

Data conversion procedures have been established.

D.

The design has been approved by senior management.

Discussion
Question 30

Which of the following would be an appropriate role of internal audit in helping to establish an organization’s privacy program?

Options:

A.

Analyzing risks posed by new regulations

B.

Developing procedures to monitor the use of personal data

C.

Defining roles within the organization related to privacy

D.

Designing controls to protect personal data

Discussion
Question 31

Which of the following is MOST important for an IS auditor to look

for in a project feasibility study?

Options:

A.

An assessment of whether requirements will be fully met

B.

An assessment indicating security controls will operateeffectively

C.

An assessment of whether the expected benefits can beachieved

D.

An assessment indicating the benefits will exceed the implement

Discussion
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