Online Access Free CISA Exam Questions

Management has requested a post-implementation review of a newly implemented purchasing package to determine to what extent business requirements are being met. Which of the following is MOST likely to be assessed?

• A.Implementation methodology
• B.Test results
• C.Results of line processing
• D.Purchasing guidelines and policies

The PRIMARY benefit of automating application testing is to:

• A.replace all manual test processes.
• B.reduce the time to review code.
• C.provide test consistency.
• D.provide more flexibility.

During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing. Which of the following should the IS auditor identify as the associated risk?

• A.The use of the cloud negatively impacting IT availability
• B.Increased need for user awareness training
• C.Increased vulnerability due to anytime, anywhere accessibility
• D.Lack of governance and oversight for IT infrastructure and applications

Which of the following is MOST important to determine during the planning phase of a cloud-based messaging and collaboration platform acquisition?

• A.Role-based access control policies
• B.Processes for on-boarding and off-boarding users to the platform
• C.Processes for reviewing administrator activity
• D.Types of data that can be uploaded to the platform

Which of the following is the PRIMARY reason to involve IS auditors in the software acquisition process?

• A.To help ensure hardware and operating system requirements are considered
• B.To help ensure the project management process complies with policies and procedures
• C.To help ensure proposed contracts and service level agreements (SLAs) address key elements
• D.To help ensure adequate controls to address common threats and risks are considered