Isaca CISA Exam Questions - Real Practice Questions for Guaranteed Success

Question 1

Which of the following is the PRIMARY reason to involve IS auditors in the software acquisition process?

ATo help ensure hardware and operating system requirements are considered

BTo help ensure proposed contracts and service level agreements (SLAs) address key elements

CTo help ensure the project management process complies with policies and procedures

DTo help ensure adequate controls to address common threats and risks are considered

Correct : A

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ATo help ensure hardware and operating system requirements are considered

BTo help ensure proposed contracts and service level agreements (SLAs) address key elements

CTo help ensure the project management process complies with policies and procedures

DTo help ensure adequate controls to address common threats and risks are considered

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Question 2

Which of the following BEST indicates to an IS auditor that an organization handles emergency changes appropriately and transparently?

AThe application operations manual contains procedures to ensure emergency fixes do not compromise system integrity.

BSpecial logon IDs are used to grant programmers permanent access to the production environment.

CChange management controls are retroactively applied.

DEmergency changes are applied to production libraries immediately.

Correct : A

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AThe application operations manual contains procedures to ensure emergency fixes do not compromise system integrity.

BSpecial logon IDs are used to grant programmers permanent access to the production environment.

CChange management controls are retroactively applied.

DEmergency changes are applied to production libraries immediately.

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Question 3

An organization produces control reports with a desktop application that accesses data in the central production database. Which of the following would give an IS auditor concern about the reliability of these reports?

AThe reports are printed by the same person who reviews them.

BThe reports are available to all end users.

CThe report definitions file is not included in routine backups.

DThe report definitions can be modified by end users.

Correct : D

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AThe reports are printed by the same person who reviews them.

BThe reports are available to all end users.

CThe report definitions file is not included in routine backups.

DThe report definitions can be modified by end users.

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Question 4

Which type of threat can utilize a large group of automated social media accounts to steal data, send spam, or launch distributed denial of service (DDoS) attacks?

ABotnet attack

BData mining

CPhishing attempt

DMalware sharing

Correct : A

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ABotnet attack

BData mining

CPhishing attempt

DMalware sharing

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Question 5

Which of the following would be MOST helpful to an IS auditor performing a risk assessment of an application programming interface (API) that feeds credit scores from a well-known commercial credit agency into an organizational system?

AA data dictionary of the transferred data

BA technical design document for the interface configuration

CThe most recent audit report from the credit agency

DThe approved business case for the API

Correct : B

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AA data dictionary of the transferred data

BA technical design document for the interface configuration

CThe most recent audit report from the credit agency

DThe approved business case for the API

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Master Isaca CISA Exam with Reliable Practice Questions

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