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Isaca Updated CISA Exam Questions and Answers by hughie

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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: hughie
Question 100

Which of the following is MOST helpful for measuring benefits realization for a new system?

Options:

A.

Function point analysis

B.

Balanced scorecard review

C.

Post-implementation review

D.

Business impact analysis (BIA)

Discussion
Question 101

Which of the following observations would an IS auditor consider the GREATEST risk when conducting an audit of a virtual server farm tor potential software vulnerabilities?

Options:

A.

Guest operating systems are updated monthly

B.

The hypervisor is updated quarterly.

C.

A variety of guest operating systems operate on one virtual server

D.

Antivirus software has been implemented on the guest operating system only.

Discussion
Question 102

Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

Options:

A.

The job scheduler application has not been designed to display pop-up error messages.

B.

Access to the job scheduler application has not been restricted to a maximum of two staff members

C.

Operations shift turnover logs are not utilized to coordinate and control the processing environment

D.

Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor

Discussion
Question 103

In a RAO model, which of the following roles must be assigned to only one individual?

Options:

A.

Responsible

B.

Informed

C.

Consulted

D.

Accountable

Discussion
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