ISACA New Study CISA Questions Exam 100% Pass | CISA: Certified Information Systems Auditor
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ISACA CISA Certification is one of the most recognized and respected certifications in the field of information technology. It is a globally recognized certification that validates the expertise and knowledge of professionals in the field of information systems auditing. Certified Information Systems Auditor certification is designed to equip professionals with the necessary skills and knowledge to carry out effective and efficient information systems audits.
ISACA Certified Information Systems Auditor Sample Questions (Q447-Q452):
NEW QUESTION # 447
.Which of the following is the MOST critical step in planning an audit?
Answer: A
Explanation:
In planning an audit, the most critical step is identifying the areas of high risk.
NEW QUESTION # 448
During the review of a biometrics system operation, an IS auditor should FIRST review the stage of:
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
The users of a biometrics device must first be enrolled in the device. The device captures a physical or
behavioral image of the human, identifies the unique features and uses an algorithm to convert them into a
string of numbers stored as a template to be used in the matching processes.
NEW QUESTION # 449
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Network operating system user features include online availability of network documentation. Other features would be user access to various resources of network hosts, user authorization to access particular resources, and the network and host computers used without special user actions or commands.
Choices B, C and D are examples of network operating systems functions.
NEW QUESTION # 450
Which of the following is the BEST reason for an IS auditor to emphasize to management the importance of using an IT governance framework?
Answer: B
NEW QUESTION # 451
Which of the following should be of MOST concern to an IS auditor?
Answer: D
Explanation:
Not reporting an intrusion is equivalent to an IS auditor hiding a malicious intrusion, which would be a professional mistake. Although notification to the police may be required and the lack of a periodic examination of access rights might be a concern, they do not represent as big a concern as the failure to report the attack. Reporting to the public is not a requirement and is dependent on the organization's desire, or lack thereof, to make the intrusion known.
NEW QUESTION # 452
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