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CISA PDF + Testing Engine



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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?


Access controls for source libraries


Required approvals at each life cycle step


Date and time stamping of source and object code


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?


Discovering sampling


Judgment sampling


Variable sampling


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?


Abuses by employees have not been reported.


Lessons learned have not been properly documented


vulnerabilities have not been properly addressed


Security incident policies are out of date.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?


Independent reconciliation


Periodic vendor reviews


Dual control


Re-keying of monetary amounts

Question # 5

An organizations audit charter PRIMARILY


describes the auditor authority to conduct audits


formally records the annual and quarterly audit plans


documents the audit process and reporting standards


defines the auditors code of conduct

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posted on 25-Feb-2022
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posted on 10-Dec-2019
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