Tag Archives: New Updated CISA Actual Tests

Download New Updated (July) Isaca CISA Actual Test 151-160

Ensurepass  QUESTION 151 Allowing application programmers to directly patch or change code in production programs increases risk of fraud. True or false?   A. True B. False   Correct Answer: A Explanation: Allowing application programmers to directly patch or change … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 141-150

Ensurepass  QUESTION 141 Business process re-engineering often results in ______________ automation, which results in _____________ number of people using technology. Fill in the blanks.   A. Increased; a greater B. Increased; a fewer C. Less; a fewer D. Increased; the … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 111-120

EnsurepassQUESTION 111 If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, what should the auditor do? Choose the BEST answer.   A. Lack of IT documentation is not usually material to … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 121-130

Ensurepass  QUESTION 121 Off-site data backup and storage should be geographically separated so as to ________________ (fill in the blank) the risk of a widespread physical disaster such as a hurricane or earthquake.   A. Accept B. Eliminate C. Transfer … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 131-140

Ensurepass  QUESTION 131 A hub is a device that connects:   A. two LANs using different protocols. B. a LAN with a WAN. C. a LAN with a metropolitan area network (MAN). D. two segments of a single LAN.   … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 91-100

EnsurepassQUESTION 91 When should systems administrators first assess the impact of applications or systems patches?   A. Within five business days following installation B. Prior to installation C. No sooner than five business days following installation D. Immediately following installation … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 101-110

Ensurepass  QUESTION 101 When are benchmarking partners identified within the benchmarking process?   A. In the design stage B. In the testing stage C. In the research stage D. In the development stage   Correct Answer: C Explanation: Benchmarking partners … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 61-70

Ensurepass  QUESTION 61 Atomicity enforces data integrity by ensuring that a transaction is either completed in its entirely or not at all. Atomicity is part of the ACID test reference for transaction processing. True or false?   A. True B. … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 71-80

Ensurepass  QUESTION 71 What are used as a countermeasure for potential database corruption when two processes attempt to simultaneously edit or update the same information? Choose the BEST answer.   A. Referential integrity controls B. Normalization controls C. Concurrency controls … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 81-90

Ensurepass  QUESTION 81 Who is accountable for maintaining appropriate security measures over information assets?   A. Data and systems owners B. Data and systems users C. Data and systems custodians D. Data and systems auditors   Correct Answer: A Explanation: … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 51-60

Ensurepass  QUESTION 51 Why is a clause for requiring source code escrow in an application vendor agreement important?   A. To segregate systems development and live environments B. To protect the organization from copyright disputes C. To ensure that sufficient … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 21-30

Ensurepass  QUESTION 21 What are trojan horse programs? Choose the BEST answer.   A. A common form of internal attack B. Malicious programs that require the aid of a carrier program such as email C. Malicious programs that can run … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 31-40

Ensurepass  QUESTION 31 As compared to understanding an organization’s IT process from evidence directly collected, how valuable are prior audit reports as evidence?   A. The same value. B. Greater value. C. Lesser value. D. Prior audit reports are not … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 41-50

Ensurepass  QUESTION 41 IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs?   A. Inadequate screen/report design facilities B. … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 11-20

Ensurepass  QUESTION 11 Which of the following BEST describes the necessary documentation for an enterprise product reengineering (EPR) software installation?   A. Specific developments only B. Business requirements only C. All phases of the installation must be documented D. No … Continue reading

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Download New Updated (July) Isaca CISA Actual Test 1-10

Ensurepass QUESTION 1 What must an IS auditor understand before performing an application audit? Choose the BEST answer.   A. The potential business impact of application risks. B. Application risks must first be identified. C. Relative business processes. D. Relevant … Continue reading

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