88 Best CISA Questions and Answers (Q&A) - ProProfs Discuss

What is the major concern for an IS auditor reviewing a CASE environment?

Hemangdoshi
Answered: Dec 26, 2024

A. result in a correct capture of requirements.

The principal concern should be to ensure an alignment of the application with business needs and user requirements. While the CASE being...Read More

1 Answer

963 views

What certifications pay the most?

Christian Jackson, Content Developer
Answered: Aug 28, 2018

The OSI model is included in the computer software systems within the computers. The main function with the OSI model involves communication. This model contains many layers that perform certain...Read More

3 Answers

828 views

What is the reason for establishing a stop or freezing point on the design of a new system?

Hemangdoshi
Answered: Dec 26, 2024

C. require that changes after that point be evaluated for cost-effectiveness.

Projects often have a tendency to expand, especially during the requirements definition phase. This expansion...Read More

1 Answer

741 views

What is the primary purpose of an audit charter?

Hemangdoshi
Answered: Dec 26, 2024

Describe the authority and responsibilities of the audit department.

The audit charter typically sets out the role and responsibility of the internal audit department. It should...Read More

1 Answer

681 views

What is the most critical step while planning an audit?

E. Austin
Answered: Jan 03, 2019

The most critical step while planning an audit is performing a risk assessment. ISACA IS Audit and Assurance Standard 1202 require risk assessment as per the statement 1202.2, where IS audit and...Read More

2 Answers

659 views

What should be reviewed first by an IS auditor assigned to audit a reorganized process?

Hemangdoshi
Answered: Dec 26, 2024

C. Process charts

To ensure adequate control over the business process, the auditor should first review the flow charts showing the before and after processes. The process charts aid in...Read More

1 Answer

657 views

What is the primary goal of a web site?

Hemangdoshi
Answered: Dec 26, 2024

A. authentication of the web site that will be surfed.

Authenticating the site to be surfed is the primary goal of a web certificate. Authentication of a user is achieved through passwords...Read More

1 Answer

613 views

What does the lack of adequate security controls represent?

Hemangdoshi
Answered: Dec 26, 2024

Vulnerability.

The lack of adequate security controls represents a vulnerability, exposing sensitive information and data to the risk of malicious damage, attack or unauthorized...Read More

1 Answer

591 views

Why is an integrated test facility considered a useful audit tool?

Hemangdoshi
Answered: Dec 26, 2024

Compares processing output with independently calculated data.

An integrated test facility is considered a useful audit tool because it uses the same programs to compare processing...Read More

1 Answer

582 views

Why should the use of fourth-generation languages (4GLs) be weighed carefully against using traditional languages?

Hemangdoshi
Answered: Dec 26, 2024

A. can lack the lower-level detail commands necessary to perform data intensive operations.

All of the answers are advantages of using 4GLs except that they can lack the lower-level...Read More

1 Answer

580 views

Which of the following concerns about electronic message digital signature addresses?

Hemangdoshi
Answered: Dec 26, 2024

D. Alteration

A digital signature includes an encrypted hash total of the size of the message as it was transmitted by its originator. This hash would no longer be accurate if the message...Read More

1 Answer

558 views

What is a major risk of using single sign-on (SSO)?

Hemangdoshi
Answered: Dec 26, 2024

A. has a single authentication point.

The primary risk associated with single sign-on is the single authentication point. If a password is compromised, access to many applications can be...Read More

1 Answer

550 views

Which of the following would enable an enterprise to provide its business partners access to its intranet (i.e., extranet) across the Internet?

Hemangdoshi
Answered: Dec 26, 2024

A. Virtual private network

A virtual private network (VPN) allows external partners to securely participate in the extranet using public networks as a transport or shared private...Read More

1 Answer

533 views

What level of Recovery Time Objective (RTO) will a critical monitoring system have?

Hemangdoshi
Answered: Dec 26, 2024

Very low RTO, close to zero

The RTO is a measure of the users tolerance to downtime. In case of critical systems, generally RTO is zero or near to zero. Low RTO indicates that system...Read More

2 Answers

531 views

What is the pass rate for the CISA exam?

Hemangdoshi
Answered: Dec 26, 2024

A. Implement data backup and recovery procedures.

Implementing data backup and recovery procedure is a corrective control, because backup and recovery procedures can be used to roll back...Read More

1 Answer

525 views

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