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ISACA CISA Certification Exam Reference

The CISA exam is designed for professionals who have a minimum of five years of experience in information systems auditing, control, or security. CISA exam covers five domains, including the auditing process, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA exam is comprehensive and tests the candidate's knowledge and skills across these domains.

ISACA Certified Information Systems Auditor Sample Questions (Q188-Q193):

NEW QUESTION # 188
The PRIMARY purpose of audit trails is to:

A. provide useful information to auditors who may wish to track transactionsB. improve the operational efficiency of the system.C. establish accountability and responsibility for processed transactions.D. improve response time for users.

Answer: C

Explanation:
Enabling audit trails helps in establishing the accountability and responsibility of processed transactions by tracing transactions through the system. The objective of enabling software to provide audit trails is not to improve system efficiency, since it often involves additional processing which may in fact reduce response time for users. Enabling audit trails involves storage and thus occupies disk space. Choice D is also a valid reason; however, it is not the primary reason.

NEW QUESTION # 189
.When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and long-term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure that the external environment has been considered. The auditor should especially focus on procedures in an audit of IS strategy. True or false?

A. FalseB. True

Answer: A

Explanation:
When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and long-term (three-to five-year) IS strategies, interview appropriate corporate management personnel, and ensure that the external environment has been considered.

NEW QUESTION # 190
Which of the following is the MOST significant risk associated with peer-to-peer networking technology?

A. Lack of central monitoringB. Loss of information during transmissionC. Lack of reliable internet network connectionsD. Reduction in staff productivity

Answer: A

NEW QUESTION # 191
An IS auditor is evaluating networked devices at one of the organization's branch locations. Which of the following observations should be of GREATEST concern?

A. A local executive has a wireless-enabled fish tank connected to the corporate network.B. Company laptops with built-in cameras are observed with opaque tape blocking the cameras.C. Personal devices are required to connect wirelessly to a guest network.D. Four personal laptops with default passwords are connected to the corporate network.

Answer: D

NEW QUESTION # 192
Over the last year, an information security manager has performed risk assessments on multiple third-party vendors. Which of the following criteria would be MOST helpful in determining the associated level of risk applied to each vendor?

A. Corresponding breaches associated with each vendorB. Criticality of the service to the organizationC. Compensating controls in place to protect information securityD. Compliance requirements associated with the regulation

Answer: B

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 193
......

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