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  • Exam Name: Certified Information Systems Auditor
  • Last Update: 16-May-2022
  • Questions and Answers: 726
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CISA Questions and Answers

Question # 1

Which of the following features of a library control software package would protect against unauthorized updating of source code?

A.

Access controls for source libraries

B.

Required approvals at each life cycle step

C.

Date and time stamping of source and object code

D.

Release-to-release comparison of source code

Question # 2

An IS auditor Is analyzing a sample of accesses recorded on the system log of an application. The auditor mends to launch an intensive investigation if one exception is found. Which sampling method would be appropriate?

A.

Discovering sampling

B.

Judgment sampling

C.

Variable sampling

D.

Stratified sampling

Question # 3

An IS auditor reviewing security incident processes realizes incidents are resolved and closed, but root causes are not investigated. Which of the following should be the MAJOR concern with this situation?

A.

Abuses by employees have not been reported.

B.

Lessons learned have not been properly documented

C.

vulnerabilities have not been properly addressed

D.

Security incident policies are out of date.

Question # 4

Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers payable employees?

A.

Independent reconciliation

B.

Periodic vendor reviews

C.

Dual control

D.

Re-keying of monetary amounts

Question # 5

An organizations audit charter PRIMARILY

A.

describes the auditor authority to conduct audits

B.

formally records the annual and quarterly audit plans

C.

documents the audit process and reporting standards

D.

defines the auditors code of conduct

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CISA Testimonials

profile 1
 Ryan
posted on 25-Feb-2022
5 Stars

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profile 2
 Alice
posted on 10-Dec-2019
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profile 3
 Jessica
posted on 08-Oct-2019
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