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 CISA Dumps with Practice Exam Questions Answers

Questions: 445 questions

Last Update: Nov 24, 2021

Isaca Certification Exam CISA has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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CISA Questions and Answers

Question # 1

What is the BEST method for securing credit card numbers stored temporarily on a file server prior to transmission to the downstream system for payment processing?

A.

Encryption with strong cryptography

B.

Truncating the credit card number

C.

One-way hash with strong cryptography

D.

Masking the full credit card number

Question # 2

The PRIMARY role of a control self-assessment (CSA) facilitator is lo:

A.

conduct interviews to gain background information.

B.

focus the team on internal controls.

C.

provide solutions (or control weaknesses

D.

report on the internal control weaknesses

Question # 3

Which of the following is the PRIMARY advantage of using virtualization technology for corporate applications?

A.

Increased application performance

B.

Improved disaster recovery

C.

Stronger data security

D.

Better utilization of resources

Question # 4

Which of the following findings would be of GREATEST concern when auditing an organization's end-user computing (EUC)?

A.

Inability to monitor EUC audit logs and activities

B.

Inconsistency of patching processes being followed

C.

Reduced oversight by the IT department

D.

Errors flowed through to financial statements

Question # 5

An IS auditor is reviewing the installation of a new server. The IS auditor's PRIMARY objective is to ensure that

A.

security parameters are set in accordance with the manufacturer s standards.

B.

a detailed business case was formally approved prior to the purchase.

C.

security parameters are set in accordance with the organization's policies.

D.

the procurement project invited lenders from at least three different suppliers.

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