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Isaca Updated CISA Exam Questions and Answers by sulaiman

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1404 Q&A's Shared By: sulaiman
Question 148

During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?

Options:

A.

Recommend the utilization of software licensing monitoring tools

B.

Recommend the purchase of additional software license keys

C.

Validate user need for shared software licenses

D.

Verify whether the licensing agreement allows shared use

Discussion
Question 149

When auditing the feasibility study of a system development project, the IS auditor should:

Options:

A.

review qualifications of key members of the project team.

B.

review the request for proposal (RFP) to ensure that it covers the scope of work.

C.

review cost-benefit documentation for reasonableness.

D.

ensure that vendor contracts are reviewed by legal counsel.

Discussion
Question 150

In the development of a new financial application, the IS auditor's FIRST involvement should be in the:

Options:

A.

control design.

B.

feasibility study.

C.

application design.

D.

system test.

Discussion
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Question 151

Which of the following is the BEST source of information to determine the required level of data protection on a file server?

Options:

A.

Data classification policy and procedures

B.

Access rights of similar file servers

C.

Previous data breach incident reports

D.

Acceptable use policy and privacy statements

Discussion
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