11.11 Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

Isaca Updated CISA Exam Questions and Answers by fabian

Page: 34 / 89

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: fabian
Question 136

An IS auditor reviewing a job scheduling tool notices performance and reliability problems. Which of the following is MOST likely affecting the tool?

Options:

A.

Administrator passwords do not meet organizational security and complexity requirements.

B.

The number of support staff responsible for job scheduling has been reduced.

C.

The scheduling tool was not classified as business-critical by the IT department.

D.

Maintenance patches and the latest enhancement upgrades are missing.

Discussion
Faye
Yayyyy. I passed my exam. I think all students give these dumps a try.
Emmeline Sep 12, 2024
Definitely! I have no doubt new students will find them to be just as helpful as I did.
Fatima
Hey I passed my exam. The world needs to know about it. I have never seen real exam questions on any other exam preparation resource like I saw on Cramkey Dumps.
Niamh Oct 15, 2024
That's true. Cramkey Dumps are simply the best when it comes to preparing for the certification exam. They have all the key information you need and the questions are very similar to what you'll see on the actual exam.
Osian
Dumps are fantastic! I recently passed my certification exam using these dumps and I must say, they are 100% valid.
Azaan Aug 8, 2024
They are incredibly accurate and valid. I felt confident going into my exam because the dumps covered all the important topics and the questions were very similar to what I saw on the actual exam. The team of experts behind Cramkey Dumps make sure the information is relevant and up-to-date.
River
Hey, I used Cramkey Dumps to prepare for my recent exam and I passed it.
Lewis Sep 11, 2024
Yeah, I used these dumps too. And I have to say, I was really impressed with the results.
Question 137

An IS auditor should look for which of the following to ensure the risk associated with scope creep has been mitigated during software development?

Options:

A.

Source code version control

B.

Project change management controls

C.

Existence of an architecture review board

D.

Configuration management

Discussion
Question 138

An organization is disposing of removable onsite media which contains sensitive information. Which of the following is the MOST effective method to prevent disclosure of sensitive data?

Options:

A.

Encrypting and destroying keys

B.

Machine shredding

C.

Software formatting

D.

Wiping and rewriting three times

Discussion
Question 139

A bank performed minor changes to the interest calculation computer program. Which of the following techniques would provide the STRONGEST evidence to determine whether the interest calculations are correct?

Options:

A.

Source code review

B.

Parallel simulation using audit software

C.

Manual verification of a sample of the results

D.

Review of the quality assurance (QA) test results

Discussion
Page: 34 / 89
Title
Questions
Posted

CISA
PDF

$69.65  $199

CISA Testing Engine

$78.75  $225

CISA PDF + Testing Engine

$87.15  $249