CISA Exam Certified Information Systems Auditor (CISA) https://www.realexamdumps.us/isaca/cisa-braindumps.html
Certified Information Systems Auditor (CISA)
Enterprises demand IS audit professionals that possess the knowledge and expertise to help them identify critical issues and customize practices to support trust in and value from information systems. The skills and practices that CISA promotes and evaluates are the building blocks of success in the field. Possessing the CISA demonstrates proficiency and is the basis for measurement in the profession.
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Why Employers Hire CISA’s
With a growing demand for individuals possessing IS audit, control and security skills, CISA has become a preferred certification program by individuals and organizations around the world. https://www.realexamdumps.us/isaca/cisa-braindumps.html
Sample Questions Question No 1 An IS auditor evaluates the test results of a modification to a system that deals with payment computation. The auditor finds that 50 percent of the calculations do not match predetermined totals. Which of the following would MOST likely be the next step in the audit? Options A. Design further tests of the calculations that are in error. B. Identify variables that may have caused the test results to be inaccurate. C. Examine some of the test cases to confirm the results. D. Document the results and prepare a report of findings, conclusions and recommendations. Answer: C
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Question No 2 Which of the following is the MOST important function to be performed by IS management when a service has been outsourced? Options A. Ensuring that invoices are paid to the provider B. Participating in systems design with the provider C. Renegotiating the provider's fees D. Monitoring the outsourcing provider's performance Answer: D
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Question No 3 An IS auditor reviewing the risk assessment process of an organization should FIRST: Options A. identify the reasonable threats to the information assets. B. analyze the technical and organizational vulnerabilities. C. identify and rank the information assets. D. evaluate the effect of a potential security breach. Answer: C
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Question No 4 The specific advantage of white box testing is that it: Options A. verifies a program can operate successfully with other parts of the system. B. ensures a program's functional operating effectiveness without regard to the internal program structure. C. determines procedural accuracy or conditions of a program's specific logic paths. D. examines a program's functionality by executing it in a tightly controlled or virtual environment with restricted access to the host system. Answer: C
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Question No 5 When planning to add personnel to tasks imposing time constraints on the duration of a project, which of the following should be revalidated FIRST? Options A. The project budget B. The critical path for the project C. The length of the remaining tasks D. The personnel assigned to other tasks Answer: B
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