CERTIFIED INFORMATION SYSTEMS AUDITOR (CISA) EXAM |
NEWEST 2026/2027 ACTUAL EXAM | COMPLETE QUESTIONS AND
CORRECT DETAILED ANSWERS (VERIFIED ANSWERS) |ALREADY
GRADED A+||BRAND NEW VERSION!!
Information system auditors have identified separation of duties in enterprise resource planning
(ERP) systems.
Which of the following is the best way to prevent repetitive configuration from occurring?
A. Use a role-based model to grant user access
B. Regularly monitor access rights
C. Correcting separation of duties
D. Reference standard user access matrix -
CORRECT|ANSWER
A. Use a role-based model to grant user access
Which of the following should be the most important factor driving a single application availability
requirement when developing a disaster recovery plan?
A. Confidentiality of data processed by the application
B. The criticality of the business processes supported by the application
C. Total cost of ownership (TCO) of the application
D. Support the application's network bandwidth -
CORRECT|ANSWER
B. The criticality of the business processes supported by the application
In order to develop a robust data security program, the first step you should take is:
A. Talk to the senior management level of IT.
B. Implement monitoring controls.
C. Implement data loss prevention measures
D. Perform inventory of assets -
CORRECT|ANSWER
D. Perform inventory of assets
, he advantage of object-oriented system development is that it:
A. Suitable for data with complex relationships
B. Partition the system as a client server architecture
C. Easier to program than procedural languages
D. Reduce system documentation requirements -
CORRECT|ANSWER
A. Suitable for data with complex relationships
Several portable computers containing customer-sensitive data were stolen from the staff's office
because they were unattended.
Which of the following is the best advice for an information systems auditor to protect data when it
prevents similar incidents from happening again?
A. Enhance physical security
B. Encrypted disk drive
C. Request for dual certification
D. Requires the use of a cable lock -
CORRECT|ANSWER
A. Enhance physical security
During the physical security audit, the information system auditor received a contactless proximity
card that allowed to access to three specific floors of the corporate office building.
Which of the following questions should be the biggest concern?
A. In the first two days of field work of audit, the proximity card did not work.
B. No follow-up was made for unsuccessful attempts to access violations.
C. The proximity card incorrectly grants access to the restricted zone
D. No escort required during field work. -
CORRECT|ANSWER
C. The proximity card incorrectly grants access to the restricted zone
The company's operational procedures require urgent changes to be approved for business within 7
days of the occurrence. The Information Systems Auditor indicates that the manager verifies process
compliance by performing a monthly review via uncompleted urgent change.
In this case, which one is the biggest risk?
NEWEST 2026/2027 ACTUAL EXAM | COMPLETE QUESTIONS AND
CORRECT DETAILED ANSWERS (VERIFIED ANSWERS) |ALREADY
GRADED A+||BRAND NEW VERSION!!
Information system auditors have identified separation of duties in enterprise resource planning
(ERP) systems.
Which of the following is the best way to prevent repetitive configuration from occurring?
A. Use a role-based model to grant user access
B. Regularly monitor access rights
C. Correcting separation of duties
D. Reference standard user access matrix -
CORRECT|ANSWER
A. Use a role-based model to grant user access
Which of the following should be the most important factor driving a single application availability
requirement when developing a disaster recovery plan?
A. Confidentiality of data processed by the application
B. The criticality of the business processes supported by the application
C. Total cost of ownership (TCO) of the application
D. Support the application's network bandwidth -
CORRECT|ANSWER
B. The criticality of the business processes supported by the application
In order to develop a robust data security program, the first step you should take is:
A. Talk to the senior management level of IT.
B. Implement monitoring controls.
C. Implement data loss prevention measures
D. Perform inventory of assets -
CORRECT|ANSWER
D. Perform inventory of assets
, he advantage of object-oriented system development is that it:
A. Suitable for data with complex relationships
B. Partition the system as a client server architecture
C. Easier to program than procedural languages
D. Reduce system documentation requirements -
CORRECT|ANSWER
A. Suitable for data with complex relationships
Several portable computers containing customer-sensitive data were stolen from the staff's office
because they were unattended.
Which of the following is the best advice for an information systems auditor to protect data when it
prevents similar incidents from happening again?
A. Enhance physical security
B. Encrypted disk drive
C. Request for dual certification
D. Requires the use of a cable lock -
CORRECT|ANSWER
A. Enhance physical security
During the physical security audit, the information system auditor received a contactless proximity
card that allowed to access to three specific floors of the corporate office building.
Which of the following questions should be the biggest concern?
A. In the first two days of field work of audit, the proximity card did not work.
B. No follow-up was made for unsuccessful attempts to access violations.
C. The proximity card incorrectly grants access to the restricted zone
D. No escort required during field work. -
CORRECT|ANSWER
C. The proximity card incorrectly grants access to the restricted zone
The company's operational procedures require urgent changes to be approved for business within 7
days of the occurrence. The Information Systems Auditor indicates that the manager verifies process
compliance by performing a monthly review via uncompleted urgent change.
In this case, which one is the biggest risk?
