Halloween Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: cram70off

Isaca Updated CISA Exam Questions and Answers by kacper

Page: 48 / 118

Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1607 Q&A's Shared By: kacper
Question 192

A data center ' s physical access log system captures each visitor ' s identification document numbers along with the visitor ' s photo. Which of the following sampling methods would be MOST useful to an IS auditor conducting compliance testing for the effectiveness of the system?

Options:

A.

Quota sampling

B.

Haphazard sampling

C.

Attribute sampling

D.

Variable sampling

Discussion
Question 193

An auditee disagrees with a recommendation for corrective action that appears in the draft engagement report. Which of the following is the IS auditor ' s BEST course of action when preparing the final report?

Options:

A.

Come to an agreement prior to issuing the final report.

B.

Include the position supported by senior management in the final engagement report

C.

Ensure the auditee ' s comments are included in the working papers

D.

Exclude the disputed recommendation from the final engagement report

Discussion
Freddy
I passed my exam with flying colors and I'm confident who will try it surely ace the exam.
Aleksander Sep 1, 2026
Thanks for the recommendation! I'll check it out.
Andrew
Are these dumps helpful?
Jeremiah Sep 19, 2026
Yes, Don’t worry!!! I'm confident you'll find them to be just as helpful as I did. Good luck with your exam!
Melody
My experience with Cramkey was great! I was surprised to see that many of the questions in my exam appeared in the Cramkey dumps.
Colby Sep 11, 2026
Yes, In fact, I got a score of above 85%. And I attribute a lot of my success to Cramkey's dumps.
Honey
I highly recommend it. They made a big difference for me and I'm sure they'll help you too. Just make sure to use them wisely and not solely rely on them. They should be used as a supplement to your regular studies.
Antoni Sep 12, 2026
Good point. Thanks for the advice. I'll definitely keep that in mind.
Question 194

Which of the following types of firewalls provide the GREATEST degree of control against hacker intrusion?

Options:

A.

Circuit gateway

B.

Application level gateway

C.

Packet filtering router

D.

Screening router

Discussion
Question 195

Which of the following is MOST important to consider when scheduling follow-up audits?

Options:

A.

The efforts required for independent verification with new auditors

B.

The impact if corrective actions are not taken

C.

The amount of time the auditee has agreed to spend with auditors

D.

Controls and detection risks related to the observations

Discussion
Page: 48 / 118
Title
Questions
Posted

CISA
PDF

$59.7  $199

CISA Testing Engine

$67.5  $225

CISA PDF + Testing Engine

$74.7  $249