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CISA - Certified Information Systems Auditor

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CISA Questions and Answers

Question # 1

An IS auditor finds a high-risk vulnerability in a public-facing web server used to process online customer payments. The IS auditor should FIRST


document the exception in an audit report.


review security incident reports.


identify compensating controls.


notify the audit committee.

Question # 2

Which of the following is a detective control?


Programmed edit checks for data entry


Backup procedures


Use of pass cards to gain access to physical facilities


Verification of hash totals

Question # 3

The waterfall life cycle model of software development is BEST suited for which of the following situations?


The protect requirements are wall understood.


The project is subject to time pressures.


The project intends to apply an object-oriented design approach.


The project will involve the use of new technology.

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