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Isaca Updated CISA Exam Questions and Answers by mikayla

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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: mikayla
Question 180

Users are complaining that a newly released enterprise resource planning (ERP) system is functioning too slowly. Which of the following tests during the quality assurance (QA) phase would have identified this concern?

Options:

A.

Stress

B.

Regression

C.

Interface

D.

Integration

Discussion
Question 181

An IS auditor is reviewing a bank's service level agreement (SLA) with a third-party provider that hosts the bank's secondary data center, which of the following findings should be of GREATEST concern to the auditor?

Options:

A.

The recovery time objective (RTO) has a longer duration than documented in the disaster recovery plan (ORP).

B.

The SLA has not been reviewed in more than a year.

C.

Backup data is hosted online only.

D.

The recovery point objective (RPO) has a shorter duration than documented in the disaster recovery plan (DRP).

Discussion
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Question 182

Which of the following would provide the BEST evidence of an IT strategy corrections effectiveness?

Options:

A.

The minutes from the IT strategy committee meetings

B.

Synchronization of IT activities with corporate objectives

C.

The IT strategy committee charier

D.

Business unit satisfaction survey results

Discussion
Question 183

A company requires that all program change requests (PCRs) be approved and all modifications be automatically logged. Which of the following IS audit procedures will BEST determine whether unauthorized changes have been made to production programs?

Options:

A.

Trace a sample of complete PCR forms to the log of all program changes

B.

Use source code comparison software to determine whether any changes have been made to a sample of programs since the last audit date

C.

Review a sample of PCRs for proper approval throughout the program change process

D.

Trace a sample of program change from the log to completed PCR forms

Discussion
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