Tag Archives: New Updated CISA Actual Tests

Download New Updated (July) Isaca CISA Actual Test 311-320

Ensurepass  QUESTION 311 Overall business risk for a particular threat can be expressed as:   A. a product of the probability and magnitude of the impact if a threat successfully exploits a vulnerability. B. the magnitude of the impact should … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 281-290

Ensurepass  QUESTION 281 An integrated test facility is considered a useful audit tool because it:   A. is a cost-efficient approach to auditing application controls. B. enables the financial and IS auditors to integrate their audit tests. C. compares processing … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 291-300

Ensurepass  QUESTION 291 The success of control self-assessment (CSA) highly depends on:   A. having line managers assume a portion of the responsibility for control monitoring. B. assigning staff managers the responsibility for building, but not monitoring, controls. C. the … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 301-310

Ensurepass  QUESTION 301 An IS auditor is assigned to perform a postimplementation review of an application system. Which of the following situations may have impaired the independence of the IS auditor? The IS auditor:   A. implemented a specific control … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 251-260

Ensurepass  QUESTION 251 Data flow diagrams are used by IS auditors to:   A. order data hierarchically. B. highlight high-level data definitions. C. graphically summarize data paths and storage. D. portray step-by-step details of data generation.   Correct Answer: C … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 261-270

Ensurepass  QUESTION 261 An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely:   A. evaluate the record retention plans for off-premises storage. B. interview programmers about the procedures currently being … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 271-280

Ensurepass    QUESTION 271 When assessing the design of network monitoring controls, an IS auditor should FIRST review network:   A. topology diagrams. B. bandwidth usage. C. traffic analysis reports. D. bottleneck locations.   Correct Answer: A Explanation: The first … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 231-240

EnsurepassQUESTION 231 Rather than simply reviewing the adequacy of access control, appropriateness of access policies, and effectiveness of safeguards and procedures, the IS auditor is more concerned with effectiveness and utilization of assets. True or false?   A. True B. … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 241-250

Ensurepass  QUESTION 241 During a review of a customer master file, an IS auditor discovered numerous customer name duplications arising from variations in customer first names. To determine the extent of the duplication, the IS auditor would use:   A. … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 201-210

Ensurepass  QUESTION 201 Digital signatures require the sender to “sign” the data by encrypting the data with the sender’s public key, to then be decrypted by the recipient using the recipient’s private key. True or false?   A. False B. … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 211-220

Ensurepass  QUESTION 211 What is often the most difficult part of initial efforts in application development? Choose the BEST answer.   A. Configuring software B. Planning security C. Determining time and resource requirements D. Configuring hardware   Correct Answer: C … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 221-230

Ensurepass  QUESTION 221 What type of BCP test uses actual resources to simulate a system crash and validate the plan’s effectiveness?   A. Paper B. Preparedness C. Walk-through D. Parallel   Correct Answer: B Explanation: Of the three major types … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 181-190

Ensurepass  QUESTION 181 When should plans for testing for user acceptance be prepared? Choose the BEST answer.   A. In the requirements definition phase of the systems-development project B. In the feasibility phase of the systems-development project C. In the … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 191-200

Ensurepass  QUESTION 191 Parity bits are a control used to validate:   A. Data authentication B. Data completeness C. Data source D. Data accuracy   Correct Answer: B Explanation: Parity bits are a control used to validate data completeness.   … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 161-170

Ensurepass  QUESTION 161 What is an acceptable recovery mechanism for extremely time-sensitive transaction processing?   A. Off-site remote journaling B. Electronic vaulting C. Shadow file processing D. Storage area network   Correct Answer: C Explanation: Shadow file processing can be … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 171-180

Ensurepass  QUESTION 171 ________________ (fill in the blank) is/are are ultimately accountable for the functionality, reliability, and security within IT governance. Choose the BEST answer.   A. Data custodians B. The board of directors and executive officers C. IT security … Continue reading

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