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Isaca Updated CISA Exam Questions and Answers by miriam

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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: miriam
Question 132

Which of the following is an IS auditor's BEST recommendation to mitigate the risk of eavesdropping

associated with an application programming interface (API) integration implementation?

Options:

A.

Encrypt the extensible markup language (XML) file.

B.

Implement Transport Layer Security (TLS).

C.

Implement Simple Object Access Protocol (SOAP).

D.

Mask the API endpoints.

Discussion
Question 133

Which of the following BEST demonstrates to senior management and the board that an audit function is compliant with standards and the code of ethics?

Options:

A.

Audit staff interviews

B.

Quality control reviews

C.

Control self-assessments (CSAs)

D.

Corrective action plans

Discussion
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Question 134

Which of the following would BEST guide an IS auditor when determining an appropriate time to schedule the follow-up of agreed corrective actions for reported audit issues?

Options:

A.

Progress updates indicate that the implementation of agreed actions is on track.

B.

Sufficient time has elapsed since implementation to provide evidence of control operation.

C.

Business management has completed the implementation of agreed actions on schedule.

D.

Regulators have announced a timeline for an inspection visit.

Discussion
Question 135

An IS auditor is reviewing the service agreement with a technology company that provides IT help desk services to the organization. Which of the following monthly performance

metrics is the BEST indicator of service quality?

Options:

A.

The total number of users requesting help desk services

B.

The average call waiting time on each request

C.

The percent of issues resolved by the first contact

D.

The average turnaround time spent on each reported issue

Discussion
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