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CISA - Certified Information Systems Auditor

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CISA Questions and Answers

Question # 1

As part of the architecture of virtualized environments, in a bare metal or native visualization the hypervisor runs without:


a host operating system.


a guest operating system.


any applications on the guest operating system.


any applications on the host operating system.

Question # 2

During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?


Recommend the utilization of software licensing monitoring tools


Recommend the purchase of additional software license keys


Validate user need for shared software licenses


Verify whether the licensing agreement allows shared use

Question # 3

An IS auditor learns a server administration team regularly applies workarounds to address repeated failures of critical data processing services Which of the following would BEST enable the organization to resolve this issue?


Problem management


Incident management


Service level management


Change management

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