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Isaca Updated CISA Exam Questions and Answers by tymon

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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: tymon
Question 156

Which of the following would be an auditor's GREATEST concern when reviewing data inputs from spreadsheets into the core finance system?

Options:

A.

Undocumented code formats data and transmits directly to the database.

B.

There is not a complete inventory of spreadsheets, and file naming is inconsistent.

C.

The department data protection policy has not been reviewed or updated for two years.

D.

Spreadsheets are accessible by all members of the finance department.

Discussion
Question 157

Which of the following is MOST important to ensure when developing an effective security awareness program?

Options:

A.

Training personnel are information security professionals.

B.

Outcome metrics for the program are established.

C.

Security threat scenarios are included in the program content.

D.

Phishing exercises are conducted post-training

Discussion
Question 158

In a high-volume, real-time system, the MOST effective technique by which to continuously monitor and analyze transaction processing is:

Options:

A.

integrated test facility (ITF).

B.

parallel simulation.

C.

transaction tagging.

D.

embedded audit modules.

Discussion
Question 159

The use of control totals reduces the risk of:

Options:

A.

posting to the wrong record.

B.

incomplete processing.

C.

improper backup.

D.

improper authorization.

Discussion
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