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 CISA Dumps with Practice Exam Questions Answers

Questions: 726 questions

Last Update: May 20, 2022

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CISA Questions and Answers

Question # 1

An IS auditor has been asked to assess the security of a recently migrated database system that contains personal and financial data for a bank's customers. Which of the following controls is MOST important for the auditor to confirm is in place?


The default configurations have been changed.


The default administration account is used after changing the account password.


The service port used by the database server has been changed.


All tables in the database are normalized.

Question # 2

Which of the following Is the BEST method to prevent wire transfer fraud by bank employees?


System-enforced dual control


Independent reconciliation


Two-factor authentication control


Re-keying of wire dollar amounts

Question # 3

An audit of environmental controls at a data center could include a review of the


logs recording visitors to the data center


local alarms on emergency exits


list of employees authorized to enter the data center


ceiling space to ensure that there are no wet pipes

Question # 4

Which of the following BEST determines if a batch update job was successfully executed?


Obtaining process owner confirmation that the job was completed


Verifying the timestamp from the job log


Reviewing a copy of the script for the job


Testing a sample of transactions to confirm updates were applied

Question # 5

An organization developed a comprehensive three-year IT strategic plan Halfway into the plan a major legislative change impacting the organization is enacted Which oi the following should be management's NEXT course of action?


Develop specific procedural documentation related to the changed legislation


Perform a risk assessment of the legislative changes


Assess the legislation to determine whether changes are required to the strategic


IT plan Develop a new IT strategic plan that encompasses the new legislation

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