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Isaca Updated CISA Exam Questions and Answers by santino

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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: santino
Question 92

Which of the following is a corrective control?

Options:

A.

Separating equipment development testing and production

B.

Verifying duplicate calculations in data processing

C.

Reviewing user access rights for segregation

D.

Executing emergency response plans

Discussion
Question 93

An IS auditor finds that capacity management for a key system is being performed by IT with no input from the business The auditor's PRIMARY concern would be:

Options:

A.

failure to maximize the use of equipment

B.

unanticipated increase in business s capacity needs.

C.

cost of excessive data center storage capacity

D.

impact to future business project funding.

Discussion
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Question 94

Which of the following BEST facilitates the legal process in the event of an incident?

Options:

A.

Right to perform e-discovery

B.

Advice from legal counsel

C.

Preserving the chain of custody

D.

Results of a root cause analysis

Discussion
Question 95

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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