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Isaca CISA Exam Questions

Isaca CISA Exam Questions

Certification Exams

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Number Of Questions: 1195

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Exam Details

Exam Name:

Certified Information Systems Auditor

Exam Code:

CISA

Total Questions in Exam:

1195

Demo Questions

Q1. Which of the following would provide the BEST evidence that a cloud provider's change management process is effective?

A.Minutes from regular change management meetings with the vendor

B. Written assurances from the vendor's CEO and CIO

C. The results of a third-party review provided by the vendor

D. A copy of change management policies provided by the vendor

Correct Answer: C

Q2. An organization has decided to build a data warehouse using source data from several disparate systems to support strategic decision-making. Which of the following is the BEST way to ensure the accuracy and completeness of the data used to support business decisions?

A.The source data is pre-selected so that it already supports senior management's desired business decision outcome.

B. The source data is from the current year of operations so that irrelevant data from prior years is not included.

C. The source data is modified in the data warehouse to remove confidential or sensitive information.

D. The source data is standardized and cleansed before loading into the data warehouse.

Correct Answer: D

Q3. An IS auditor finds that the cost of developing an application is now projected to significantly exceed the budget. Which of the following is the GREATEST risk to communicate to senior management?

A.Noncompliance with project methodology

B. Inability to achieve expected benefits

C. Increased staff turnover

D. Project abandonment

Correct Answer: B

Q4. Which of the following roles is PRIMARILY responsible for mitigating the risk of benefits not being realized in an IT project?

A.Project sponsor

B. Project manager

C. Quality assurance (QA) manager

D. Chief risk officer (CRO)

Correct Answer: A

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