Isaca CISA Exam Dumps PDF
Certified Information Systems Auditor
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Question 1
Which of the following techniques would provide the BEST assurance to an IS auditor that all necessary data has been successfully migrated from a legacy system to a modern platform?
A. Review of logs from the migration process
B. Data analytics
C. Interviews with migration staff
D. Statistical sampling
Answer: A
Question 2
An audit of the quality management system (QMS) begins with an evaluation of the:
A. organization’s QMS policy
B. sequence and interaction of QMS processes
C. QMS processes and their application
D. QMS document control procedures
Answer: A
Question 3
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?
A. Updated Inventory of systems
B. Full test results
C. Completed test plans
D. Change management processes
Answer: B
Question 4
Which of the following provides an IS auditor the MOST assurance that an organization is compliant with legal and regulatory requirements?
A. Senior management has provided attestation of legal and regulatory compliance
B. Controls associated with legal and regulatory requirements have been identified and tested
C. There is no history of complaints or fines from regulators regarding noncompliance
D. The IT manager is responsible for the organization s compliance with legal and regulatory requirements.
Answer: B
Question 5
Which of the following practices BEST ensures that archived electronic information of permanent importance is accessible over time?
A. Acquire applications that emulate old software.
B. Periodically test the integrity of the information.
C. Regularly migrate data to current technology.
D. Periodically backup the archived data.
Answer: C
Question 6
Which of the following would be the MOST appropriate reason for an organization to purchase fault-tolerant hardware?
A. Improving system performance
B. Reducing hardware maintenance costs
C. Minimizing business loss
D. Compensating for the lack of contingency planning
Answer: C
Question 7
Which of the following findings should be of GREATEST concern to an IS auditor reviewing system deployment tools for a critical enterprise application system?
A. Change requests do not contain backout plans.
B. There are no documented instructions for using the tool.
C. Access to the tool is not approved by senior management.
D. Access to the tool is not restricted.
Answer: A
Question 8
An accounts receivable data entry routine prevents the entry of the same customer with different account numbers. Which of the following is the BEST way to test if this programmed control is effective?
A. Implement a computer-assisted audit technique (CAAT).
B. Compare source code against authorized software.
C. Review a sorted customer list for duplicates.
D. Attempt to create a duplicate customer.
Answer: D
Question 9
An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another. Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?
A. Preserving the same data inputs
B. Preserving the same data interfaces
C. Preserving the same data classifications
D. Preserving the same data structure
Answer: C
Question 10
Which of the following is found in an audit charter?
A. Audit objectives and scope
B. Required training for audit staff
C. The process of developing the annual audit plan
D. The authority given to the audit function
Answer: A