Expert Answers to Isaca Exam CISA Questions

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Isaca Certification Certified Information Systems Auditor

Certified Information Systems Auditor

Last Update Dec 22, 2024
Total Questions : 1195

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Questions 2

Which of the following would an IS auditor find to be the GREATEST risk associated with the server room in a remote office location?

Options:

The server room is secured by a key lock instead of an electronic lock.

The server room's location is known by people who work in the area.

The server room does not have temperature controls.

The server room does not have biometric controls.

Discussion 0

Questions 3

An organization requires the use of a key card to enter its data center. Recently, a control was implemented that requires biometric authentication for each employee. Which type of control has

been added?

Options:

Detective

Preventive

Compensating

Corrective

Discussion 0

Questions 4

Which of the following should be the PRIMARY focus when communicating an IS audit issue to management?

Options:

The risk to which the organization is exposed due to the issue

The nature, extent, and timing of subsequent audit follow-up

How the issue was found and who bears responsibility

A detailed solution for resolving the issue

Discussion 0

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Questions 5

When designing a data analytics process, which of the following should be the stakeholder's role in automating data extraction and validation?

Options:

Indicating which data elements are necessary to make informed decisions

Allocating the resources necessary to purchase the appropriate software packages

Performing the business case analysis for the data analytics initiative

Designing the workflow necessary for the data analytics tool to evaluate the appropriate data

Discussion 0