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Isaca Updated CISA Exam Questions and Answers by ozzy

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1453 Q&A's Shared By: ozzy
Question 128

At the end of each business day, a business-critical application generates a report of financial transac-tions greater than a certain value, and an employee

then checks these transactions for errors. What type of control is in place?

Options:

A.

Detective

B.

Preventive

C.

Corrective

D.

Deterrent

Discussion
Elise
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Cian Dec 27, 2025
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Joey
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Dexter Dec 25, 2025
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Amy
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Lacey Dec 19, 2025
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Question 129

Which of the following BEST enables an IS auditor to prioritize financial reporting spreadsheets for an end-user computing (EUC) audit?

Options:

A.

Understanding the purpose of each spreadsheet

B.

Identifying the spreadsheets with built-in macros

C.

Reviewing spreadsheets based on file size

D.

Ascertaining which spreadsheets are most frequently used

Discussion
Question 130

Which of the following is the PRIMARY role of the IT steering committee?

Options:

A.

Granting authorization for periodic IT audits

B.

Periodically reporting to business units about IT performance

C.

Facilitating collaboration between business and IT

D.

Ensuring business units are supporting IT objectives

Discussion
Question 131

Attribute sampling is BEST suited to estimate:

Options:

A.

the true monetary value of a population.

B.

the total error amount in the population.

C.

the degree of compliance with approved procedures

D.

standard deviation from the mean.

Discussion
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