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Isaca Updated CISA Exam Questions and Answers by florrie

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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: florrie
Question 188

An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?

Options:

A.

Double-posting of a single journal entry

B.

Inability to support new business transactions

C.

Unauthorized alteration of account attributes

D.

Inaccuracy of financial reporting

Discussion
Question 189

An IS auditor finds that a key Internet-facing system is vulnerable to attack and that patches are not available. What should the auditor recommend be done FIRST?

Options:

A.

Implement a new system that can be patched.

B.

Implement additional firewalls to protect the system.

C.

Decommission the server.

D.

Evaluate the associated risk.

Discussion
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Question 190

Which of the following would BEST facilitate the successful implementation of an IT-related framework?

Options:

A.

Aligning the framework to industry best practices

B.

Establishing committees to support and oversee framework activities

C.

Involving appropriate business representation within the framework

D.

Documenting IT-related policies and procedures

Discussion
Question 191

Which of the following is the PRIMARY concern when negotiating a contract for a hot site?

Options:

A.

Availability of the site in the event of multiple disaster declarations

B.

Coordination with the site staff in the event of multiple disaster declarations

C.

Reciprocal agreements with other organizations

D.

Complete testing of the recovery plan

Discussion
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