{"id":2379,"date":"2020-10-20T09:59:22","date_gmt":"2020-10-20T01:59:22","guid":{"rendered":"https:\/\/cciedump.spoto.net\/blog\/?p=2379"},"modified":"2021-10-27T10:58:12","modified_gmt":"2021-10-27T02:58:12","slug":"oct-21-updated-free-download-spoto-latest-cisa-practice-test-2020","status":"publish","type":"post","link":"https:\/\/cciedump.spoto.net\/blog\/oct-21-updated-free-download-spoto-latest-cisa-practice-test-2020_2379.html","title":{"rendered":"[Oct.21 Updated] Free Download SPOTO Latest CISA Practice Test 2020"},"content":{"rendered":"

Are you planning to take the CISA exam? Our CISA dump is ready & pass! SPOTO offers 100% real and valid ISACA CISA exam questions<\/a><\/strong><\/em> with verified answers to help you 100% pass on the first try. <\/span>This CISA practice test helps you know more about the real exam structure. Test now!<\/span><\/p>\n

Or you can take a quiz online to assess your preparation! Click here<\/a><\/strong> for a try!<\/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

NO.1 Which of the following is MOST likely to be spoofed in an email transmission?<\/span><\/strong><\/p>\n

\u00a0A. The identity of the receiving host<\/span><\/p>\n

\u00a0B. The identity of the sender<\/span><\/p>\n

\u00a0C. The path the message traveled through the Internet<\/span><\/p>\n

\u00a0D. The identity of the sending host<\/span><\/p>\n

\u00a0Answer: B<\/span><\/p>\n

\u00a0<\/span><\/p>\n

NO.2 Which of the following is the most significant step in developing an effective IT <\/span><\/strong>governance action plan?<\/span><\/strong><\/p>\n

\u00a0A. Measuring IT governance key performance indicators (KPIs)<\/span><\/p>\n

\u00a0B. Setting up an IT governance framework for the process<\/span><\/p>\n

\u00a0C. Conducting a business impact analysis (BIA)<\/span><\/p>\n

\u00a0D. Preparing a statement of sensitivity<\/span><\/p>\n

\u00a0Answer: B<\/span><\/p>\n

\u00a0<\/span><\/p>\n

NO.3 Which of the following BEST helps to ensure data integrity across system interfaces?<\/span><\/strong><\/p>\n

\u00a0A. Reconciliations<\/span><\/p>\n

\u00a0B. System backups<\/span><\/p>\n

\u00a0C. Environment segregation<\/span><\/p>\n

\u00a0D. Access controls<\/span><\/p>\n

\u00a0Answer: D<\/span><\/p>\n

 <\/p>\n

NO.4 Which of the following is MOST helpful when establishing the authenticity of digital evidence <\/span>collected from a hard disk?<\/span><\/strong><\/p>\n

\u00a0A. Bit-by-bit image of the hard disk<\/span><\/p>\n

\u00a0B. Confirmation by witnesses<\/span><\/p>\n

\u00a0C. Mash of the files on the hard disk<\/span><\/p>\n

\u00a0D. Chain of custody documentation<\/span><\/p>\n

\u00a0Answer: A<\/span><\/p>\n

\u00a0<\/span><\/p>\n

NO.5 Which of the following would an IS auditor consider to be the MOST significant risk associated <\/span><\/strong>with a project to re-engineer a business process?<\/span><\/strong><\/p>\n

\u00a0A. The negative impact of change may not be documented.<\/span><\/p>\n

\u00a0B. The project manager is inexperienced in information systems.<\/span><\/p>\n

\u00a0C. Existing baseline processes may not be reported to management.<\/span><\/p>\n

\u00a0D. Existing controls may be weakened or removed.<\/span><\/p>\n

\u00a0Answer: D<\/span><\/p>\n

\u00a0<\/span><\/p>\n

NO.6 Which of the following areas are the MOST likely cause of an application producing several <\/span>erroneous reports?<\/span><\/strong><\/p>\n

\u00a0A. A deficiency in patch management<\/span><\/p>\n

\u00a0B. A deficiency in user acceptance testing<\/span><\/p>\n

\u00a0C. A deficiency in IT resource allocation<\/span><\/p>\n

\u00a0D. A deficiency in database administration<\/span><\/p>\n

\u00a0Answer: B<\/span><\/p>\n

 <\/p>\n

\u00a0NO.7 In reviewing the IT strategic plan, the IS auditor should consider whether it identifies the:<\/strong><\/span><\/p>\n

\u00a0A. major IT initiatives.<\/span><\/p>\n

\u00a0B. project management methodologies used.<\/span><\/p>\n

\u00a0C. links to operational, tactical plans.<\/span><\/p>\n

\u00a0D. allocation of IT staff.<\/span><\/p>\n

\u00a0Answer: C<\/span><\/p>\n

\u00a0<\/span><\/p>\n

NO.8 While evaluating an organization’s program for tracking system interfaces and data transfers,<\/span>\u00a0the IS auditor notices the program does not record some of the ad hoc transfers that occur. Which of the following is the GREATEST potential risk?<\/span><\/strong><\/p>\n

\u00a0A. No repudiation controls may be Ineffective or nonexistent.<\/span><\/p>\n

\u00a0B. Peer-to-peer data transfers may not be encrypted.<\/span><\/p>\n

\u00a0C. Management reports may be Incomplete.<\/span><\/p>\n

\u00a0D. Some ad hoc transfers may not use secure FTP sites.<\/span><\/p>\n

\u00a0Answer: C<\/span><\/p>\n

 <\/p>\n

NO.9 Which of the following IT processes is likely to have the GREATEST inherent regulatory risk?<\/span><\/strong><\/p>\n

\u00a0A. IT resource management<\/span><\/p>\n

\u00a0B. IT project management<\/span><\/p>\n

\u00a0C. Data management<\/span><\/p>\n

\u00a0D. Capacity management<\/span><\/p>\n

\u00a0Answer: C<\/span><\/p>\n

\u00a0<\/span><\/p>\n

NO.10 One advantage of monetary unit sampling is the fact that:<\/span><\/strong><\/p>\n

\u00a0A. it increases the likelihood of selecting material items from the population,<\/span><\/p>\n

\u00a0B. it can easily be applied manually when computer resources are not available<\/span><\/p>\n

\u00a0C. large-value population items are segregated and audited separately<\/span><\/p>\n

\u00a0D. results are stated in terms of the frequency of items in error<\/span><\/p>\n

\u00a0Answer: C<\/span><\/p>\n

\u00a0<\/span>\u00a0<\/span><\/p>\n

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

\u00a0<\/span><\/p>\n

As a leading IT training institute for 17 years, SPOTO has helped thousands of individuals to pass their CISA exam on the first try.<\/span><\/p>\n

\u00a0<\/span><\/p>\n