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Isaca Updated CISA Exam Questions and Answers by lando

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1195 Q&A's Shared By: lando
Question 184

Coding standards provide which of the following?

Options:

A.

Program documentation

B.

Access control tables

C.

Data flow diagrams

D.

Field naming conventions

Discussion
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Question 185

An IS auditor will be testing accounts payable controls by performing data analytics on the entire population of transactions. Which of the following is MOST important for the auditor to confirm when sourcing the population data?

Options:

A.

The data is taken directly from the system.

B.

There is no privacy information in the data.

C.

The data can be obtained in a timely manner.

D.

The data analysis tools have been recently updated.

Discussion
Question 186

Which of the following is MOST important with regard to an application development acceptance test?

Options:

A.

The programming team is involved in the testing process.

B.

All data files are tested for valid information before conversion.

C.

User management approves the test design before the test is started.

D.

The quality assurance (QA) team is in charge of the testing process.

Discussion
Question 187

Which of the following will be the MOST effective method to verify that a service vendor keeps control levels as required by the client?

Options:

A.

Conduct periodic on-site assessments using agreed-upon criteria.

B.

Periodically review the service level agreement (SLA) with the vendor.

C.

Conduct an unannounced vulnerability assessment of vendor's IT systems.

D.

Obtain evidence of the vendor's control self-assessment (CSA).

Discussion
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