Isaca CISA - Certified Information Systems Auditor Exam

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Total 1762 questions

Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?

  • A. The BCP has not been tested since it was first issued.
  • B. The BCP is not version-controlled.
  • C. The BCP's contact information needs to be updated.
  • D. The BCP has not been approved by senior management.


Answer : A

Which of the following would be MOST useful when analyzing computer performance?

  • A. Tuning of system software to optimize resource usage
  • B. Operations report of user dissatisfaction with response time
  • C. Statistical metrics measuring capacity utilization
  • D. Report of off-peak utilization and response time


Answer : B

Which of the following is the GREATEST risk if two users have concurrent access to the same database record?

  • A. Entity integrity
  • B. Availability integrity
  • C. Referential integrity
  • D. Data integrity


Answer : D

Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?

  • A. Ensure ownership is assigned.
  • B. Test corrective actions upon completion.
  • C. Ensure sufficient audit resources are allocated.
  • D. Communicate audit results organization-wide.


Answer : A

Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?

  • A. CCTV recordings are not regularly reviewed.
  • B. CCTV records are deleted after one year.
  • C. CCTV footage is not recorded 24 x 7.
  • D. CCTV cameras are not installed in break rooms.


Answer : A

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Total 1762 questions