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Isaca Updated CISA Exam Questions and Answers by fabian

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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: 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
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
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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
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