ISACA CISA Certification Sample
Questions Correct 100%
01. An audit charter should:
a) be dynamic and change to coincide with the changing nature of technology and
the audit profession.
b) clearly state audit objectives for, and the delegation of, authority to the
maintenance and review of internal controls.
c) document the audit procedures designed to achieve the planned audit objectives.
d) outline the overall authority, scope and responsibilities of the audit function. -
ANSWERAnswer:
d) outline the overall authority, scope and responsibilities of the audit function.
02. When identifying an earlier project completion time, which is to be obtained by
paying a premium for early completion, the activities that should be selected are
those:
a) that have zero slack time.
b) whose sum of activity time is the shortest.
c) that give the longest possible completion time.
d) whose sum of slack time is the shortest. - ANSWERAnswer:
a) that have zero slack time.
04. Which of the following would BEST ensure continuity of a wide area network
(WAN) across the organization?
a) Built-in alternative routing
b) Complete full system backup daily
c) A repair contract with a service provider
d) A duplicate machine alongside each server - ANSWERAnswer:
a) Built-in alternative routing
05. An IS auditor finds a small number of user access requests that had not been
authorized by managers through the normal predefined workflow steps and
escalation rules. The IS auditor should:
a) recommend that the owner of the identity management (IDM) system fix the
workflow issues.
b) report the problem to the audit committee.
c) conduct a security risk assessment.
d) perform an additional analysis. - ANSWERAnswer:
Questions Correct 100%
01. An audit charter should:
a) be dynamic and change to coincide with the changing nature of technology and
the audit profession.
b) clearly state audit objectives for, and the delegation of, authority to the
maintenance and review of internal controls.
c) document the audit procedures designed to achieve the planned audit objectives.
d) outline the overall authority, scope and responsibilities of the audit function. -
ANSWERAnswer:
d) outline the overall authority, scope and responsibilities of the audit function.
02. When identifying an earlier project completion time, which is to be obtained by
paying a premium for early completion, the activities that should be selected are
those:
a) that have zero slack time.
b) whose sum of activity time is the shortest.
c) that give the longest possible completion time.
d) whose sum of slack time is the shortest. - ANSWERAnswer:
a) that have zero slack time.
04. Which of the following would BEST ensure continuity of a wide area network
(WAN) across the organization?
a) Built-in alternative routing
b) Complete full system backup daily
c) A repair contract with a service provider
d) A duplicate machine alongside each server - ANSWERAnswer:
a) Built-in alternative routing
05. An IS auditor finds a small number of user access requests that had not been
authorized by managers through the normal predefined workflow steps and
escalation rules. The IS auditor should:
a) recommend that the owner of the identity management (IDM) system fix the
workflow issues.
b) report the problem to the audit committee.
c) conduct a security risk assessment.
d) perform an additional analysis. - ANSWERAnswer:
