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CISA - Certified Information Systems Auditor

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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?


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


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


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


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?


Review working papers with the auditee.


Request the auditee provide management responses.


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


Present observations for discussion only.

Question # 3

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


subsystem structure.


program execution.


security control options.


operator overrides.

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