CISA certification is one of the well-known IT certifications to advance your IT career. But meanwhile, the ISACA CISA exam is too difficult for many candidates to pass. Now, since you have clicked into this website, your need not worry about that any longer because SPOTO provides 100% real and reliable ISACA CISA questions and answers files to help you pass in the first try. Also, we have proxy service to help you pass in the shortest time! Click here for more info!
This CISA free practice exam aims to ensure that you are well-versed with cybersecurity and its nuances. Test now!
Categories Exam Code 100% Pass Dumps
ISACA CISA 
CISM
CISA/CISM/CRISC proxy service
NO.1 In an online application, which of the following would provide the information about the transaction audit trail?
A. Data architecture
B. Source code documentation
C. File layouts
D. System/process flowchart
Answer: B
NO.2 Which of the following is the most significant activity to undertake to avoid rework later in a project?
A. Control review
B. Acceptance testing
C. Risk assessment
D. Phase review
Answer: D
NO.3 An organization’s audit charter should:
A. detail the audit objectives.
B. set the enterprise strategic direction.
C. includes the IS audit plan.
D. define the auditors’ right to access information.
Answer: A
NO.4 Which of the following should be performed immediately after a computer security incident has been detected and analyzed by an incident response team?
A. Eradicate the component that caused the incident
B. Categorize the incident
C. Contain the experience before it spreads.
D. Assess the impact of the incident on critical systems.
NO.5 To maintain the confidentiality of information moved between the office and home on removable media, which of the following is the most reasonable control?
A. Mandatory file passwords
B. Security awareness training
C. Data encryption
D. Digitally signed media
Answer: C
NO.6 Which of the following controls can BEST detect accidental corruption during transmission of data across a network?
A. Symmetric encryption
B. Check digit verification
C. Parity checking
D. Sequence checking
Answer: D
NO.7 Documentation of workaround processes to keep a business function operational during recovery of IT systems is a core part of a:
A. business impact analysis.
B. disaster recovery plan
C. threat and risk assessment
D. business continuity plan.
Answer: A
NO.8 In the IT department where segregation of duties is not feasible due to a limited number of resources, a team member performs the functions of a computer operator and reviewer of application logs. Which of the following would be the IS auditor’s BEST recommendation?
A. Restrict the computer operator’s access to the production environment
B. Prevent the operator from performing application development activities.
C. Develop procedures to verify that the application logs are not modified.
D. Assign an independent second reviewer to confirm the application logs.
Answer: C
NO.9 Which of the following auditing techniques would be used to detect a credit card transaction’s validity based on time, location, and date of purchase?
A. Gap analysis
B. Data mining
C. Benford’s analysis
D. Stratified sampling
Answer: D
NO.10 Which of the following is the most productive means of helping management and the IT strategy committee monitor IT performance?
A. Infrastructure monitoring reports
B. Gap analysis
C. Measurement of service levers against metrics
D. End-user satisfaction surveys
Answer: C
Why SPOTO CISA Exam Dump?
- 100% real and valid CISA exam questions and answers.
- Fewer questions but with the highest accuracy to save time and money.
- Online professional tutors who will solve all your problems.
- 100% passing rate from SPOTO candidates
- Free update to ensure the dump stability
- Free service extension in case of failure
Latest Passing report from SPOTO candidates
Get Latest & Valid CISA Exam’s Question and Answers to 100% pass!
Read more:
Join Now-SPOTO Proxy Service Makes IT Exam Easily and Smoothly!
Free Download 2020 Latest SPOTO CISA Exam Questions & Answers
Where can I get the CISA practice test?
What Would Be the Eligibility to Take up the CISA Certification Exam?
What Is It Like Doing the CISA, CISSP, or CISM Exams?
Comments