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Free CISA Exam Braindumps (page: 2)

Pass your Certified Information Systems Auditor exam with these free Actual Questions and Answers

Viewing Page 1 of 457 pages.

Download PDF version with 1823 Questions

QUESTION: 1

Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?

The BCP has not been tested since it was first issued.
The BCP is not version-controlled.
The BCP's contact information needs to be updated.
The BCP has not been approved by senior management.

Answer(s): A

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QUESTION: 2

Which of the following would be MOST useful when analyzing computer performance?

Tuning of system software to optimize resource usage
Operations report of user dissatisfaction with response time
Statistical metrics measuring capacity utilization
Report of off-peak utilization and response time

Answer(s): C

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QUESTION: 3

Which of the following is the GREATEST risk if two users have concurrent access to the same database record?

Entity integrity
Availability integrity
Referential integrity
Data integrity

Answer(s): D

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QUESTION: 4

Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?

Ensure ownership is assigned.
Test corrective actions upon completion.
Ensure sufficient audit resources are allocated.
Communicate audit results organization-wide.

Answer(s): A

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CISA Exam Discussions & Posts

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Tee Commented on April 26, 2018
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