Cisa exam questions Study guides, Class notes & Summaries

CISA EXAM questions with complete solutions

CISA EXAM questions with complete solutions

CISA examtopics 301-400 Exam Questions with Verified Answers 301. An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY concern to the auditor? A. Using a third-party provider to host and manage content B. Lack of guidance on appropriate social media usage and monitoring C. Negative posts by customers affecting the organization's image D. Reduced productivity of stuff using social media - CORRECT A...

CISA examtopics 201-300 Exam Questions with Verified Answers 201. During a project meeting for the implementation of an enterprise resource planning (ERP). a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed? A. The project status as reported in the meeting minutes B. The analysis of the cost and time impact of the requirement C. The updated business requirements D...

Gap Analysis Correct Answer-Gap Analysis would be the best method to identify issues that need to be addressed in the reengineering process. Gap analysis indicates which parts of current processes conform to best practices (desired state) and which do not. Application Gateway Correct Answer-An application gateway firewall is effective in preventing applications such as File Transfer Protocols (FTPs) from entering the organization's network. Inform appropriate personnel immediately Correct...

CISA Exam Questions (401 - 500) with Verified Answers An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuning - CORRECT ANSWER You are correct, the answer is A. A. A user can test program output by checking the program input and comparing it w...

CISA Exam Questions & Answers 2023/2024 Gap Analysis - ANSWER-Gap Analysis would be the best method to identify issues that need to be addressed in the reengineering process. Gap analysis indicates which parts of current processes conform to best practices (desired state) and which do not. Application Gateway - ANSWER-An application gateway firewall is effective in preventing applications such as File Transfer Protocols (FTPs) from entering the organization's network. Inform appropri...

CISA EXAM QUESTIONS AND ANSWERS

Certified Information Systems Auditor CISA Exam Questions with correct answers.

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? - Unencrypted 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? - The data owne...