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Certified Information Systems Auditor CISA Exam Questions
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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...

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  • September 7, 2024
  • 5
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • certified information systems auditor cisa exam qu

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  • Certified Information Systems Auditor CISA
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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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