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CISA practice test questions answers

Isaca CISA Dumps Questions Answers

Exam Code:
CISA
Last Update: Dec 16, 2024
1195 Questions Answers with Explanation Detail
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Isaca CISA Last Week Results!

935

Customers Passed
Isaca CISA

94%

Average Score In Real
Exam At Testing Centre

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Questions came word by
word from this dump

CISA Q&A's Detail

Exam Code:
CISA
Total Questions:
1195 Q&A's
Single Choice Questions:
1195 Q&A's

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Isaca CISA Exam Dumps FAQs

The Isaca CISA Exam is a certification exam that tests the knowledge and skills of IT professionals in the field of information systems auditing, control, and security. It is designed to assess the candidate's ability to identify and manage vulnerabilities, ensure compliance with regulations, and protect the organization's assets.
The Isaca CISA Exam is intended for IT professionals who are involved in information systems auditing, control, and security. This includes IT auditors, security professionals, consultants, and managers.

The Isaca CISA Exam covers these domains:

  • Information Systems Auditing Process
  • Governance and Management of IT
  • Information Systems Acquisition
  • Development and Implementation
  • Information Systems Operations and Business Resilience
  • Protection of Information Assets.
The Isaca CISA Exam consists of 150 multiple-choice questions.
The Isaca CISA Exam is a four-hour exam.
The Isaca CISA Exam is valid for three years.
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Certified Information Systems Auditor Questions and Answers

Questions 1

Which of the following is MOST important for an IS auditor to do during an exit meeting with an auditee?

Options:

A.

Ensure that the facts presented in the report are correct

B.

Communicate the recommendations lo senior management

C.

Specify implementation dates for the recommendations.

D.

Request input in determining corrective action.

Questions 2

An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?

Options:

A.

Staging

B.

Testing

C.

Integration

D.

Development

Questions 3

Which of the following controls BEST ensures appropriate segregation of dudes within an accounts payable department?

Options:

A.

Ensuring that audit trails exist for transactions

B.

Restricting access to update programs to accounts payable staff only

C.

Including the creator's user ID as a field in every transaction record created

D.

Restricting program functionality according to user security profiles

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