The latest ISACA CISA (Certified Information Systems Auditor) certification actual real practice exam question and answer (Q&A) dumps are available free, which are helpful for you to pass the ISACA CISA exam and earn ISACA CISA certification.
Table of Contents
- CISA Question 2571
- Question
- Answer
- CISA Question 2572
- Question
- Answer
- CISA Question 2573
- Question
- Answer
- CISA Question 2574
- Question
- Answer
- CISA Question 2575
- Question
- Answer
- CISA Question 2576
- Question
- Answer
- CISA Question 2577
- Question
- Answer
- CISA Question 2578
- Question
- Answer
- CISA Question 2579
- Question
- Answer
- CISA Question 2580
- Question
- Answer
CISA Question 2571
Question
Which of the following is the BEST way to control the concurrent use of licensed software?
A. User self-discipline.
B. Monitor by system administrator.
C. Surprise audit conducted by vendors.
D. Metering software
Answer
B. Monitor by system administrator.
CISA Question 2572
Question
Which of the following is a prerequisite to help ensure that IS hardware and software support the delivery of mission-critical functions?
A. Control over IS infrastructure expenditure
B. An independent audit of the process
C. A comprehensive IS applications architecture
D. Documented emergency change procedures
Answer
C. A comprehensive IS applications architecture
CISA Question 2573
Question
Code changes are compiled and placed in a change folder by the developer. An implementation team migrates changes to production from the change folder.
Which of the following BEST indicates separation of duties is in place during the migration process?
A. A second individual performs code review before the change is released to production.
B. The developer approves changes prior to moving them to the change folder.
C. The implementation team does not have experience writing code.
D. The implementation team does not have access to change the source code.
Answer
A. A second individual performs code review before the change is released to production.
CISA Question 2574
Question
Which of the following are the PRIMARY considerations when determining the timing of remediation testing?
A. The level of management and business commitment to implementing agreed action plans
B. The difficulty of scheduling resources and availability of management for a follow-up engagement
C. The availability and competencies of control owners for implementing the agreed action
D. The significance of the reported findings and the impact if corrective actions are not taken
Answer
D. The significance of the reported findings and the impact if corrective actions are not taken
CISA Question 2575
Question
The success of an IT projects is measured PRIMARILY by the:
A. translation of business vision to function vision
B. implementation of current technology
C. benefit that the business derives from the outcome
D. efficient use of resources
Answer
C. benefit that the business derives from the outcome
CISA Question 2576
Question
What would be an IS auditor’s BEST recommendation upon finding that a third-party IT service provider hosts the organization’s human resources (HR) system in a foreign country?
A. Conduct a privacy impact analysis.
B. Implement change management review.
C. Review third-party audit reports.
D. Perform background verification checks.
Answer
A. Conduct a privacy impact analysis.
CISA Question 2577
Question
When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?
A. Project plan
B. Requirements analysis
C. Implementation plan
D. Project budget provisions
Answer
B. Requirements analysis
CISA Question 2578
Question
An online retailer is receiving customer about receiving different items from what they ordered on the organization’s website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?
A. Implement business rules to validate employee data entry.
B. Invest in additional employee training for data entry.
C. Assign responsibility for improving data quality.
D. Outsource data cleansing activities to reliable third parties
Answer
A. Implement business rules to validate employee data entry.
CISA Question 2579
Question
A multinational organization is integrating its existing payroll system with a human resource information system. Which of the following should be of GREATEST concern to the IS auditor?
A. System documentation
B. Currency conversion
C. Application interfaces
D. Scope creep
Answer
C. Application interfaces
CISA Question 2580
Question
When implementing an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a golive decision?
A. Test cases
B. Rollback strategy
C. Business case
D. Post-implementation review objectives
Answer
C. Business case