CISA exam

 Which of the following is the biggest concern for open USB ports on end-user computers?A . Data corruptionB . Connecting personal devicesC . Install the unauthorized softwareD . Data leakageView AnswerAnswer: D

 For information systems auditors, which of the following is critical to assessing fire prevention measures in a manpowered data center located on the upper floors of a multi-story building?A . Documentary records of regular inspections by local fire departmentsB . Documentary records of tested emergency evacuation plansC . If...

 Which of the following should be the most important factor driving a single application availability requirement when developing a disaster recovery plan?A . Confidentiality of data processed by the applicationB . The criticality of the business processes supported by the applicationC . Total cost of ownership (TCO) of the...

 Which of the following is the best way to identify fraudulent activity in a transaction processing system?A . Check the authorized traffic and time saved by the systemB . Check the source code of the applicationC . Statistical analysis and classification of all transactionsD . Review whether the transaction...

 What are the main reasons for including source code escrow terms in the application vendor agreement?A . Make sure the source code remains availableB . Isolation system development and on-site environmentC . Protecting companies from copyright disputesD . Make sure the source code changes are recordedView AnswerAnswer: A

 If you ask management to issue a report on IT internal control measures to stakeholders, which of the following is the benefit of doing so?A . Cost transparencyB . Improve project portfolio managementC . Concerns about IT governanceD . Improve cost managementView AnswerAnswer: C

 Which of the following can minimize the risk of business process disruption when replacing a key-key software application?A . Big-bang implementationB . Parallel implementationC . Pilot implementationD . Incremental implementationView AnswerAnswer: B

 In conducting vulnerability assessments, information systems auditors found a high-risk vulnerability in a public-facing web server for processing online customers paying for orders with credit cards. Information system auditors should first:A . Notify the management.B . Redesign the customer order process.C . Record the findings in the reportD ....

 The most significant reason for using key performance indicators (KPI) to track IT projects against their initial goals is?A . Decisions affecting management outsourcing IT projectsB . Identify which projects may require additional fundingC . Identify situations in which stakeholder involvement needs to be strengthenedD . Provide timely instructions...