VCE CISA FORMAT, CISA PASS4SURE PASS GUIDE

Vce CISA Format, CISA Pass4sure Pass Guide

Vce CISA Format, CISA Pass4sure Pass Guide

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ISACA CISA Exam Certification Details:

Schedule ExamExam Registration
Sample QuestionsISACA CISA Sample Questions
Number of Questions150
Passing Score450/800
Exam PriceISACA Member$575(USD)
Exam NameISACA copyright Auditor (CISA)

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ISACA CISA Pass4sure Pass Guide, Exam CISA Questions Fee

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ISACA copyright Auditor Sample Questions (Q1078-Q1083):

NEW QUESTION # 1078
Electrical surge protectors BEST protect from the impact of:

  • A. electromagnetic interference.
  • B. reduced voltage.
  • C. sags and spikes
  • D. power outages.

Answer: C


NEW QUESTION # 1079
Which of the following would be the MOST effective audit technique for identifying segregation of duties violations in a new enterprise resource planning (ERP) implementation?

  • A. Examining recent access rights violation cases
  • B. Reviewing a report of security rights in the system
  • C. Reviewing the complexities of authorization objects
  • D. Building a program to identify conflicts in authorization

Answer: D

Explanation:
Since the objective is to identify violations in segregation of duties, it is necessary to define the logic that will identify conflicts in authorization. A program could be developed to identify these conflicts. A report of security rights in the enterprise resource planning (ERP) system would be voluminous and time consuming to review; therefore, this technique is not as effective as building a program. As complexities increase, it becomes more difficult to verify the effectiveness of the systems and complexity is not, in itself, a link to segregation of duties. It is good practice to review recent access rights violation cases; however, it may require a significant amount of time to truly identify which violations actually resulted froman inappropriate segregation of duties.


NEW QUESTION # 1080
If the recovery time objective (RTO) increases:

  • A. the disaster tolerance increases.
  • B. a cold site cannot be used.
  • C. the data backup frequency increases.
  • D. the cost of recovery increases.

Answer: A

Explanation:
The longer the recovery time objective (RTO), the higher disaster tolerance and the lower the recovery cost. It cannot be concluded that a cold site is inappropriate or that the frequency of data backup would increase.


NEW QUESTION # 1081
What uses questionnaires to lead the user through a series of choices to reach a conclusion?

  • A. Decision algorithms
  • B. Decision trees
  • C. Logic algorithms
  • D. Logic trees

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation: Decision trees use questionnaires to lead the user through a series of choices to reach a
conclusion.


NEW QUESTION # 1082
An IS auditor is reviewing standards and compliance requirements related to an upcoming systems audit. The auditor notes that the industry standards are less stringent than local regulatory standards. How should the auditor proceed?

  • A. Audit to the standards with the highest requirements.
  • B. Coordinate with regulatory officers to determine necessary requirements.
  • C. Audit exclusively to the industry standards.
  • D. Audit to the policies and procedures of the organization.

Answer: A


NEW QUESTION # 1083
......

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