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Isaca Updated CISA Exam Questions and Answers by kacper

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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
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
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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
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