Certified Information Systems Auditor CISA Exam Questions
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Course
Certified Information Systems Auditor CISA
Institution
Certified Information Systems Auditor CISA
Certified Information Systems Auditor CISA Exam Questions
1. Information system auditors identified separation of duties in ERP systems. What is the most effective
way to avoid repetitive configurations? - A. Implement a role-based model to manage user access - B. Routinely review access permis...
Certified Information Systems Auditor CISA Exam Questions
1. Information system auditors identified separation of duties in ERP systems. What is the most effective
way to avoid repetitive configurations?
- A. Implement a role-based model to manage user access
- B. Routinely review access permissions
- C. Rectify separation of duties
- D. Use a standard user access matrix
✔️ A. Implement a role-based model to manage user access
2. When creating a disaster recovery plan, which factor should primarily determine the availability
requirement of a single application?
- A. Data confidentiality handled by the application
- B. The importance of the business processes that the application supports
- C. The total cost of ownership (TCO) associated with the application
- D. Network bandwidth requirements for the application
✔️ B. The importance of the business processes that the application supports
3. What is the initial step to establish a comprehensive data security program?
- A. Consult with senior IT management
- B. Set up monitoring controls
- C. Enact data loss prevention strategies
- D. Conduct an asset inventory
✔️ D. Conduct an asset inventory
4. What is a primary benefit of using object-oriented system development?
, - A. It is effective for data with intricate relationships
- B. It allows partitioning of the system in a client-server architecture
- C. It is simpler to code than procedural languages
- D. It decreases the necessity for system documentation
✔️ A. It is effective for data with intricate relationships
5. Following a theft of portable computers with customer sensitive data, what should the information
systems auditor recommend to prevent future incidents?
- A. Improve physical security measures
- B. Utilize encrypted disk drives
- C. Require dual certifications
- D. Use cable locks
✔️ A. Improve physical security measures
6. During an audit of physical security, a contactless proximity card was provided that allows access to
three floors. Which issue should raise the most concern?
- A. The card did not function during the audit's initial days
- B. Failed access attempts were not investigated
- C. The card mistakenly permits access to restricted areas
- D. No escort was needed during the audit
✔️ C. The card mistakenly permits access to restricted areas
7. A company's procedures necessitate urgent change approvals within 7 days. The auditor notes that
the manager checks compliance by reviewing outstanding urgent changes monthly. What is the biggest
risk in this situation?
- A. Audit risk
- B. Detection risk
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