Certified Information Systems Auditor (CISA) Cert Guide Questions & 100% Correct Answers
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Course
CISA
Institution
CISA
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
server
c. A network topography diagram of the Active Directory forest
d. Security configurat...
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
✓ :~~ 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.
✓ :~~ B. CSA is not an audit function replacement. Answers A, C, and D are
all advantages of CSA.
If an auditor cannot obtain the material needed to complete an audit, what type
of opinion should the auditor issue?
Master01 | September, 2024/2025 | Latest update
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