Exactly Same CISA Real Dumps PDF

1. Isaca CISA Certified Information Systems Auditor https://www.exam4lead.com/isaca/cisa-dumps.html

2. Question: 1 Which of the following is the MOST important requirement for an IS auditor to evaluate when reviewing a transmission of personally identifiable information between two organizations? A. Timeliness B. Completeness C. Accuracy D. Necessity Answer: D Question: 2 An IT governance body wants to determine whether IT service delivery is based on consistently efficient and effective processes. Which of the following would be the BEST approach? A. Evaluate key performance indicators (KPis). B. Conduct a gap analysis. C. Analyze current and future capacity. D. Implement a balanced scorecard Answer: A Question: 3 Which of the following is the BEST way to evaluate the effectiveness of access controls to an internal network? A. Perform a system penetration rest B. Test compliance with operating procedures C. Review access rights. D. Review router configuration tables Answer: A Question: 4 When conducting a follow-up audit on an organization s firewall configuration, the IS auditor discovered that the firewall had been integrated into a new system that provides both firewall and intrusion

3. detection capabilities. The IS auditor should: A. review the compatibility of the new system with existing network controls B. consider the follow-up audit unnecessary since the firewall is no longer being used C. assess whether the integrated system addresses the identified risk D. evaluate whether current staff is able to support the new system Answer: C Question: 5 One advantage of monetary unit sampling is the fact that: A. it increases the likelihood of selecting material items from the population, B. large-value population items are segregated and audited separately C. it can easily be applied manually when computer resources are not available D. results are stated in terms of the frequency of items in error Answer: B Question: 6 Which of the following could be used to evaluate the effectiveness of IT operations? A. Total cost of ownership B. Internal rate of return C. Balanced scorecard D. Net present value Answer: C Question: 7 Which of the following is the GREATEST benefit of implementing an IT governance strategy within an organization? A. IT projects are delivered on time and under budget B. Management is aware of IT-related risks. C. Employees understand roles and responsibilities D. Reporting and metrics become higher priority.

4. Answer: A Question: 8 Which audit technique provides the GREATEST assurance that incident management procedures are effective? A. Determining whether incidents are categorized and addressed B. Comparing incident management procedures to best practices C. Performing comprehensive vulnerability scanning and penetration testing D. Evaluating end-user satisfaction survey results Answer: A Question: 9 Two organizations will share ownership of a new enterprise resource management (ERM) system To help ensure the successful implementation of the system, it k MOST important to define: A. the governance model. B. access to data. C. appropriate procedures D. custody of assets Answer: A Question: 10 Which of the following is MOST helpful in preventing a systems failure from occurring when an application is replaced using the abrupt changeover technique? A. Comprehensive testing B. Comprehensive documentation C. Threat and risk assessment D. Change management Answer: D https://www.exam4lead.com/isaca/cisa-dumps.html