Certified Information Systems Auditor (CISA) Cert Guide Questions and Answers (100% Pass)
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Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
Certified Information Systems Auditor (CISA) Cert
Guide Questions and Answers (100% Pass)
Which of the following best describes a baseline document?
a. A PCI industry standard requiring a 15-minute session timeout
b. Installation step recommendations from the vendor for an Active Directory
ser...
Which of the following is not one of the best techniques for gathering evidence
during an audit?
a. Attend board meetings
b. Examine and review actual procedures and processes
c. Verify employee security awareness training and knowledge
d. Examine reporting relationships to verify segregation of duties - Answer✔️✔️-A.
Attending board meetings is not one of the best ways to gather evidence during an
audit. The best ways to gather evidence include observing employee activity,
examining and reviewing procedures and processes, verifying employee security
awareness training and knowledge, and examining reporting relationships to verify
segregation of duties.
Which of the following is not an advantage of control self-assessment (CSA)?
a. CSA helps provide early detection of risks.
b. CSA is an audit function replacement.
c. CSA reduces control costs.
d. CSA provides increased levels of assurance. - Answer✔️✔️-B. CSA is not an
audit function replacement. Answers A, C, and D are all advantages of CSA.
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