The Best Isaca CISA Practice Test

Isaca CISA Certified Information Systems Auditor Web: www.solution2pass.com Version: Demo Email: [email protected] [ Total Questions: 10]

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Pass Guaranteed Isaca - CISA Question #:1 Which of the following would be MOST useful to an IS auditor confirming that an IS department meets its service level agreements (SLAs)? A. System utilization reports B. System downtime reports C. IS strategic plan D. Capacity planning tools Answer: C Question #:2 Following the sale of a business division, employees will be transferred to a new organization, but they will retain access to IT equipment from the previous employer An IS auditor has recommended that both organizations agree to and document an acceptable use policy for the equipment What type of control has been recommended? A. Detective control B. Directive control C. Corrective control D. Preventive control Answer: B Question #:3 What would be of GREATEST concern to an IS auditor reviewing end-user computing (EUC) spreadsheets used for financial reporting in which version control is not enforced? A. Access requests are processed manually. B. Spreadsheets are maintained in various locations. C. Spreadsheet owners are only reviewed annually. D. Spreadsheets are not password protected. Answer: C Only Solution2Pass for Any Exam 1 of 4

Pass Guaranteed Isaca - CISA Question #:4 Due to a recent business divestiture, an organization has limited IT resources to deliver critical projects. Reviewing the IT staffing plan against which of the following would BEST guide IT management when estimating resource requirements for future projects? A. Peer organization staffing benchmarks B. Records of actual time spent on projects C. Human resources (HR) sourcing strategy D. budgeted forecast for the next financial year Answer: D Question #:5 Prior to the of acquired software into production, it is MOST important that the IS auditor review the: A. system documentation. B. vendor testing report. C. user acceptance lest report. D. source code escrow agreement. Answer: A Question #:6 Which of the following is necessary for effective risk management in IT governance? A. Risk management strategy is approved by the audit committee B. Risk evaluation is embedded in management processes. C. Local managers are solely responsible for risk evaluation D. IT risk management is separate from corporate risk management Answer: B Only Solution2Pass for Any Exam 2 of 4

Pass Guaranteed Isaca - CISA Question #:7 During an audit of a disaster recovery plan (DRP) for a critical business area, an IS auditor finds that not all critical systems are covered. What should the auditor do NEXT? A. Verify whether the systems are part of the business impact analysis (BIA). B. Evaluate the impact of not covering the systems. C. Evaluate the prior year's audit results regarding critical system coverage. D. Escalate the finding to senior management. Answer: B Question #:8 When auditing the closing stages of a system development project, which of the following should be the MOST important consideration? A. Rollback procedures B. Control requirements C. Functional requirements documentation D. User acceptance test (UAT) results Answer: A Question #:9 An organization plans to implement a virtualization strategy enabling multiple operating systems on a single host. Which of the following should be the GREATEST concern with this strategy? A. Licensing costs of the host B. Adequate storage space C. Application performance D. Network bandwidth Answer: C Question #:10 Which of the following is the BEST use of a balanced scorecard when evaluating IT performance? A. Determining compliance with relevant regulatory requirements Only Solution2Pass for Any Exam 3 of 4

Pass Guaranteed Isaca - CISA B. Monitoring alignment of IT with the rest of the organization C. Evaluating implementation of the business strategy D. Monitoring alignment of the IT project portfolio to budget Answer: C Only Solution2Pass for Any Exam 4 of 4

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