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CISA - Certified Information Systems Auditor

Isaca CISA Last Week Results!

11

Customers Passed
Isaca CISA

85%

Average Score In Real
Exam At Testing Centre

92%

Questions came word by
word from this dump

501

Total Questions
Isaca CISA Questions Answers

CISA Testimonials

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CISA Questions and Answers

Question # 1

Which of the following is the BEST detective control for a job scheduling process involving data transmission?

A.

Metrics denoting the volume of monthly job failures are reported and reviewed by senior management.

B.

Jobs are scheduled to be completed daily and data is transmitted using a Secure File Transfer Protocol (SFTP).

C.

Jobs are scheduled and a log of this activity is retained for subsequent review.

D.

Job failure alerts are automatically generated and routed to support personnel.

Question # 2

During an ongoing audit, management requests a briefing on the findings to date. Which of the following is the IS auditor's BEST course of action?

A.

Review working papers with the auditee.

B.

Request the auditee provide management responses.

C.

Request management wait until a final report is ready for discussion.

D.

Present observations for discussion only.

Question # 3

A proper audit trail of changes to server start-up procedures would include evidence of:

A.

subsystem structure.

B.

program execution.

C.

security control options.

D.

operator overrides.

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