UPDATED CISA CBT - CISA TRUSTED EXAM RESOURCE

Updated CISA CBT - CISA Trusted Exam Resource

Updated CISA CBT - CISA Trusted Exam Resource

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Taking the ISACA CISA practice test is very beneficial to clear the copyright Auditor CISA exam on the first try. You get awareness about the ISACA CISA real exam environment because the CISA Practice Exam has an actual exam-like pattern. Furthermore, the ISACA CISA practice test tracks and reports your performance.

ISACA CISA certification is designed for professionals who are responsible for ensuring the confidentiality, integrity, and availability of information systems. copyright Auditor certification exam covers a wide range of topics, including auditing processes, risk management, governance, security, and control of information systems. The CISA Certification is an essential credential for IT professionals who want to demonstrate their expertise in these areas.

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The copyright Auditor (CISA) certification exam is a valuable credential that is designed to validate the candidates' skills and knowledge level. The CISA certification exam is one of the high in demand industrial recognized credentials to prove your skills and knowledge level. With the ISACA CISA Certification Exam everyone can upgrade their skills and become competitive and updated in the market.

ISACA copyright Auditor Sample Questions (Q135-Q140):

NEW QUESTION # 135
An IT balanced scorecard is the MOST effective means of monitoring:

  • A. governance of enterprise IT.
  • B. return on investment (ROI).
  • C. control effectiveness.
  • D. change management effectiveness.

Answer: A

Explanation:
Explanation
An IT balanced scorecard is a strategic management tool that aligns IT objectives with business goals and measures the performance of IT processes using key performance indicators (KPIs). It is the most effective means of monitoring governance of enterprise IT, which is the process of ensuring that IT supports the organization's strategy and objectives. Governance of enterprise IT covers aspects such as IT value delivery, IT risk management, IT resource management, and IT performance measurement. An IT balanced scorecard can help monitor these aspects and provide feedback to improve IT governance. References: ISACA Frameworks: Blueprints for Success, CISA Review Manual (Digital Version)


NEW QUESTION # 136
When reviewing the configuration of network devices, an IS auditor should FIRST identify:

  • A. whether subcomponents of the network are being used appropriately.
  • B. whether components of the network are missing.
  • C. the best practices for the type of network devices deployed.
  • D. the importance of the network device in the topology.

Answer: D

Explanation:
The first step is to understand the importance and role of the network device within the organization's network topology. After understanding the devices in the network, the best practice for using the device should be reviewed to ensure that there are no anomalies within the configuration. Identification of which component or subcomponent is missing or being used inappropriately can only be known upon reviewing and understanding the topology and the best practice for deployment of the device in the network.
Topic 6, PROTECTION OF INFORMATION ASSETS (251 PRACTICE QUESTIONS)


NEW QUESTION # 137
During the development of an application, the quality assurance testing and user acceptance testing were
combined. The MAJOR concern for an IS auditor reviewing the project is that there will be:

  • A. increased maintenance.
  • B. inadequate functional testing.
  • C. improper documentation of testing.
  • D. delays in problem resolution.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
The major risk of combining quality assurance testing and user acceptance testing is that functional testing
may be inadequate. Choices A, B and D are not as important.


NEW QUESTION # 138
Which of the following would be of GREATEST concern to an IS auditor reviewing backup and recovery controls?

  • A. Backups are stored in an external hard drive.
  • B. Backup procedures are not documented.
  • C. Restores from backups are not periodically tested.
  • D. Weekly and monthly backups are stored onsite.

Answer: D


NEW QUESTION # 139
To help ensure the accuracy and completeness of end-user computing output it is MOST important to include strong:

  • A. change management controls.
  • B. reconciliation controls
  • C. documentation controls.
  • D. access management controls

Answer: B


NEW QUESTION # 140
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