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Isaca Updated CISA Exam Questions and Answers by hamish

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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: hamish
Question 24

Upon completion of audit work, an IS auditor should:

Options:

A.

provide a report to senior management prior to discussion with the auditee.

B.

distribute a summary of general findings to the members of the auditing team.

C.

provide a report to the auditee stating the initial findings.

D.

review the working papers with the auditee.

Discussion
Question 25

Which of the following would BEST help lo support an auditor’s conclusion about the effectiveness of an implemented data classification program?

Options:

A.

Purchase of information management tools

B.

Business use cases and scenarios

C.

Access rights provisioned according to scheme

D.

Detailed data classification scheme

Discussion
Question 26

An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?

Options:

A.

System event correlation report

B.

Database log

C.

Change log

D.

Security incident and event management (SIEM) report

Discussion
Question 27

Which of the following is an example of a preventative control in an accounts payable system?

Options:

A.

The system only allows payments to vendors who are included In the system's master vendor list.

B.

Backups of the system and its data are performed on a nightly basis and tested periodically.

C.

The system produces daily payment summary reports that staff use to compare against invoice totals.

D.

Policies and procedures are clearly communicated to all members of the accounts payable department

Discussion
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