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Isaca Updated CISA Exam Questions and Answers by alec

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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: alec
Question 44

During an audit of a multinational bank's disposal process, an IS auditor notes several findings. Which of the following should be the auditor's GREATEST concern?

Options:

A.

Backup media are not reviewed before disposal.

B.

Degaussing is used instead of physical shredding.

C.

Backup media are disposed before the end of the retention period

D.

Hardware is not destroyed by a certified vendor.

Discussion
Question 45

Which of the following is a detective control?

Options:

A.

Programmed edit checks for data entry

B.

Backup procedures

C.

Use of pass cards to gain access to physical facilities

D.

Verification of hash totals

Discussion
Question 46

An organization was recently notified by its regulatory body of significant discrepancies in its reporting data. A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?

Options:

A.

Data with customer personal information

B.

Data reported to the regulatory body

C.

Data supporting financial statements

D.

Data impacting business objectives

Discussion
Question 47

The waterfall life cycle model of software development is BEST suited for which of the following situations?

Options:

A.

The protect requirements are wall understood.

B.

The project is subject to time pressures.

C.

The project intends to apply an object-oriented design approach.

D.

The project will involve the use of new technology.

Discussion
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