{"id":2081,"date":"2020-09-03T10:05:12","date_gmt":"2020-09-03T02:05:12","guid":{"rendered":"https:\/\/cciedump.spoto.net\/blog\/?p=2081"},"modified":"2025-02-05T16:37:35","modified_gmt":"2025-02-05T08:37:35","slug":"free-download-2020-latest-spoto-cisa-exam-answers-questions","status":"publish","type":"post","link":"https:\/\/cciedump.spoto.net\/blog\/free-download-2020-latest-spoto-cisa-exam-answers-questions_2081.html","title":{"rendered":"Free Download 2020 Latest SPOTO CISA Exam Answers & Questions"},"content":{"rendered":"

CISA certification is the stepping stone to give your IT career a lift. However, many candidates may find it difficult to pass the ISACA CISA exam. Don’t worry! Since you are reading this post, you are in the right place! SPOTO offers 100% real and valid ISACA CISA questions and answers to help you pass in the first try. Also, we have an exam package<\/i><\/b>\u00a0to help you pass with ease!<\/p>\n

This CISA free exam demo aims to make you well-prepared. Test now! If you need real answers, please contact us for free!<\/p>\n\n\n\n\n\t\n\n\t\n\t
Categories<\/th>Exam Code<\/th>Pass Exam Dumps<\/th>\n<\/tr>\n<\/thead>\n
ISACA<\/td>CISA<\/td>\"CISA\"<\/a><\/td>\n<\/tr>\n
<\/td>CISM<\/td>\"CISM\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

1. An IS auditor finds that a business impact analysis (BIA) has not been performed during a disaster recovery audit. The auditor should FIRST:<\/strong><\/p>\n

A. conduct additional compliance testing.
\nB. perform a business impact analysis (BIA).
\nC. evaluate the impact on current disaster recovery capability.
\nD. issue an intermediate report to management.
\nAnswer:<\/p>\n

2. An organization has implemented a distributed security administration system to replace the previous centralized one. Is auditor’s GREATEST concern should be that:<\/strong><\/p>\n

A. security procedures may be inadequate to support the change.
\nB. end-user acceptance of the new system is likely to be challenging to obtain.
\nC. the new system will require additional training.
\nD. a distributed security system is inherently a weak security system
\nAnswer:<\/p>\n

3. Which of the following is the MOST critical requirement for an IS auditor to evaluate when reviewing a transmission of personally identifiable information (PII) between two organizations?<\/strong><\/p>\n

A. Necessity
\nB. Completeness
\nC. Timeliness
\nD. Accuracy
\nAnswer:<\/p>\n

4. Which of the following is the most useful way to assess whether an outsourcer’s controls follow the service level agreement (SLA)?<\/strong>
\nA. Perform an onsite review of the outsourcer.
\nB. Review the outsourcer’s monthly service reports.
\nC. Perform a check of penalty clauses for non-performance.
\nD. Review an internal audit report from the outsourcer’s auditor
\nAnswer:<\/p>\n

5. Which of the following BEST indicates the effectiveness of an organization’s risk management program?<\/strong>
\nA. Control risk is minimized.
\nB. Inherent risk is eliminated.
\nC. Residual risk is minimized.
\nD. The overall risk is quantified.
\nAnswer:<\/p>\n

6. Which of the following is MOST likely to be included in a post-implementation review?<\/strong>
\nA. Results of live processing
\nB. Current sets of test data
\nC. Test results
\nD. Development methodology
\nAnswer:<\/p>\n

7. An IS auditor is mapping controls to risk for an accounts payable system. What is the BEST rule to detect errors in the system?<\/strong>
\nA. Alignment of the process to business objectives
\nB. Management approval of payments
\nC. Input validation
\nD. Quality control review of new payments
\nAnswer:<\/p>\n

8. Attribute sampling is BEST suited to estimate:<\/strong>
\nA. compliance with approved procedures.
\nB. the actual monetary value of a population.
\nC. the total error amount in the population.
\nD. whether a recorded balance is within limits of materiality.
\nAnswer:<\/p>\n

9. Which of the following would BEST prevent data from being orphaned?<\/strong>
\nA. Table indexes
\nB. Input validation checks
\nC. Referential integrity
\nD. Table partitioning
\nAnswer:<\/p>\n

10. At what point in software development should the user acceptance test plan be prepared?<\/strong>
\nA. Implementation planning
\nB. Requirements definition
\nC. Transfer into production
\nD. Feasibility study
\nAnswer:<\/p>\n

Why SPOTO CISA Exam Dump?<\/strong><\/h2>\n

SPOTO is a leading IT training institute for 17 years. We have helped thousands of candidates to pass their exam in the first try.<\/p>\n