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Certified Information Systems Auditor CISA Exam Questions with correct answers

Certified Information Systems Auditor CISA Exam Questions & Answers 2023 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 - ANSWER-A. Use a role-based model to grant user access ...

CISA EXAM

When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - ANSWERSUnencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which of the following would be the BEST access control procedure? - ANS...

CISA EXAM 1 questions with correct answers.

CISA Practice Exam Questions with Complete Solutions.

ISACA CISA practice exam questions with correct answers

The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT function? Select an answer: A. Sharing the scripts is not permitted because it would give IT the ability to p...

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 ...

CISA EXAM 1 questions with correct answers