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ISACA CISA

ISACA CISA ( Certified Information Systems Auditor )

Questions and Answers : 1178
Q&A Update On : August 17, 2017
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ISACA CISA

ISACA CISA ( Certified Information Systems Auditor )

Exam Simulator Q&A : 1178
Q&A Update On : August 17, 2017
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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    ISACA CISA (ISACA CISA ( Certified Information Systems Auditor ))

    Questions and Answers : 1178
    Q&A Update On : August 17, 2017
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
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    Linux : All Linux Versions
    Download CISA Sample Questions

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    ISACA CISA (ISACA CISA ( Certified Information Systems Auditor ))

    Exam Simulator Q&A : 1178
    Q&A Update On : August 17, 2017
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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CISA Questions and Answers

CISA


QUESTION: 365

Your final audit report should be issued:


  1. after an agreement on the observations is reached.

  2. before an agreement on the observations is reached.

  3. if an agreement on the observations cannot reached.

  4. without mentioning the observations.

  5. None of the choices.


Answer: A


Explanation:

Reporting can take the forms of verbal presentation, an issue paper or a written audit report summarizing observations and management's responses. After agreement is reached on the observations, a final report can be issued.


QUESTION: 366

Well-written risk assessment guidelines for IS auditing should specify which of the following elements at the least (choose all that apply):


  1. A maximum length for audit cycles.

  2. The timing of risk assessments.

  3. Documentation requirements.

  4. Guidelines for handling special cases.

  5. None of the choices.


Answer: A,B,C,D


Explanation:

A well-written risk assessment guidelines should specify a maximum length for audit cycles based on the risk scores and the timing of risk assessments for each department or activity. There should be documentation requirements to support scoring decisions. There should also be guidelines for overriding risk assessments in special cases and the circumstances under which they can be overridden.


QUESTION: 367

The ability of the internal IS audit function to achieve desired objectives depends largely on:


  1. the training of audit personnel

  2. the background of audit personnel

  3. the independence of audit personnel

  4. the performance of audit personnel

  5. None of the choices.


Answer: C


Explanation:

The ability of the internal audit function to achieve desired objectives depends largely on the independence of audit personnel. Top management should ensure that the audit department does not participate in activities that may compromise its independence.


QUESTION: 368

In-house personnel performing IS audits should posses which of the following knowledge and/or skills (choose 2):


  1. information systems knowledge commensurate with the scope of the IT environment in question

  2. sufficient analytical skills to determine root cause of deficiencies in question

  3. sufficient knowledge on secure system coding

  4. sufficient knowledge on secure platform development

  5. information systems knowledge commensurate outside of the scope of the IT environment in question


Answer: A,B


Explanation:

Personnel performing IT audits should have information systems knowledge commensurate with the scope of the institution's IT environment. They should also possess sufficient analytical skills to determine the root cause of deficiencies.


QUESTION: 369

A comprehensive IS audit policy should include guidelines detailing what involvement the internal audit team should have?


  1. in the development and coding of major OS applications.

  2. in the acquisition and maintenance of major WEB applications.

  3. in the human resource management cycle of the application development project.

  4. in the development, acquisition, conversion, and testing of major applications.

  5. None of the choices.


Answer: D


Explanation:

The audit policy should include guidelines detailing what involvement internal audit will have in the development, acquisition, conversion, and testing of major applications. Such a policy must be approved by top management for it to be effective.


QUESTION: 370

For application acquisitions with significant impacts, participation of your IS audit team should be encouraged:


  1. early in the due diligence stage.

  2. at the testing stage.

  3. at the final approval stage.

  4. at the budget preparation stage.

  5. None of the choices.


Answer: A


Explanation:

For acquisitions with significant IT impacts, participation of IS audit is often necessary early in the due diligence stage as defined in the audit policy.


QUESTION: 371

Which of the following should be seen as one of the most significant factors considered when determining the frequency of IS audits within your organization?


  1. The cost of risk analysis

  2. The income generated by the business function

  3. Resource allocation strategy

  4. The nature and level of risk

  5. None of the choices.


Answer: D


Explanation:

You use a risk assessment process to describe and analyze the potential audit risks

inherent in a given line of business. You should update such risk assessment at least annually to reflect changes. The level and nature of risk should be the most significant factors to be considered when determining the frequency of audits.


QUESTION: 372

Properly planned risk-based audit programs are often capable of offering which of the following benefits?


  1. audit efficiency and effectiveness.

  2. audit efficiency only.

  3. audit effectiveness only.

  4. audit transparency only.

  5. audit transparency and effectiveness.

  6. None of the choices.


Answer: A


Explanation:

Properly planned risk-based audit programs shall increase audit efficiency and effectiveness. The sophistication and formality of this kind of audit do vary a lot depending on the target's size and complexity.


QUESTION: 373

The sophistication and formality of IS audit programs may vary significantly depending on which of the following factors?


  1. the target's management hands-on involvement.

  2. the target's location.

  3. the target's size and complexity.

  4. the target's budget.

  5. the target's head count.

  6. None of the choices.


Answer: C


Explanation:

Properly planned risk-based audit programs shall increase audit efficiency and effectiveness. The sophistication and formality of this kind of audit do vary a lot depending on the target's size and complexity.


QUESTION: 374

Which of the following is one most common way that spyware is distributed?


  1. as atrojan horse.

  2. as a virus.

  3. as an Adware.

  4. as a device driver.

  5. as a macro.

  6. None of the choices.


Answer: A


Explanation:

One of the most common ways that spyware is distributed is as a Trojan horse, bundled with a piece of desirable software that the user downloads off the Web or a peer-to-peer file-trading network. When the user installs the software, the spyware is installed alongside.


QUESTION: 375

Which of the following is not a good tactic to use against hackers?


  1. Enticement

  2. Entrapment


Answer: B


Explanation:

Enticement occurs after somebody has gained unlawful access to a system and then subsequently lured to a honey pot. Entrapment encourages the commitment of unlawful access. The latter is not a good tactic to use as it involves encouraging someone to commit a crime.


QUESTION: 376

Creating which of the following is how a hacker can insure his ability to return to the hacked system at will?


  1. rootsec

  2. checksum

  3. CRC

  4. backdoors

  5. None of the choices.


Answer: D


Explanation:

A backdoor refers to a generally undocumented means of getting into a system, mostly for programming and maintenance/troubleshooting needs. Most real world programs have backdoors. Creating backdoors is how a hacker can insure his ability to return to the hacked system at will.


QUESTION: 377

A trojan horse simply cannot operate autonomously.


  1. true

  2. false


Answer: A


Explanation:

As a common type of Trojan horses, a legitimate software might have been corrupted with malicious code which runs when the program is used. The key is that the user has to invoke the program in order to trigger the malicious code. In other words, a trojan horse simply cannot operate autonomously. You would also want to know that most but not all trojan horse payloads are harmful - a few of them are harmless.


QUESTION: 378


Which of the following refers to the collection of policies and procedures for implementing controls capable of restricting access to computer software and data files?


  1. Binary access control

  2. System-level access control

  3. Logical access control

  4. Physical access control

  5. Component access control

  6. None of the choices.


Answer: C


Explanation:

Logical access control is about the use of a collection of policies, procedures, and controls to restrict access to computer software and data files.Such control system should provide reasonable assurance that an organization's objectives are being properly achieved securely and reliably.

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