Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 2)

CISA Exam Question 1

During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same approach to optimize resources?

A.Request that the external audit team leverage the internal audit work.

B.Ensure both the internal and external auditors perform the work simultaneously.

C.Roll forward the general controls audit to the subsequent audit year.

D.Leverage the work performed by external audit for the internal audit testing.

CISA Exam Question 2

Which of the following is a social engineering attack method?

A.An unauthorized person attempts to gain access to secure premises by following an authorized person through a secure door.

B.A hacker walks around an office building using scanning tools to search for a wireless network to gain access.

C.An employee is induced to reveal confidential IP addresses and passwords by answering questions over the phone.

D.An intruder eavesdrops and collects sensitive information flowing through the network and sells it to third parties.

CISA Exam Question 3

Which of the following is the MOST effective method of destroying sensitive data stored on electronic media?

A.Degaussing

B.Random character overwrite

C.Physical destruction

D.Low-level formatting

CISA Exam Question 4

An IS auditor is reviewing an organization's business continuity plan (BCP) following a change in organizational structure with significant impact to business processes. Which of the following findings should be the auditor's GREATEST concern?

A.Copies of the BCP have not been distributed to new business unit end users sjnce the reorganization

B.A test plan for the BCP has not been completed during the last two years

C.Key business process end users did not participate in the business impact " analysis (BIA)

CISA Exam Question 5

Which of the following is the MOST important Issue for an IS auditor to consider with regard to Voice-over IP (VoIP) communications?

A.Continuity of service

B.Homogeneity of the network

C.Nonrepudiation

D.Identity management

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CISA Exam Question 1

CISA Exam Question 2

CISA Exam Question 3

CISA Exam Question 4

CISA Exam Question 5

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