Passing CISA exam is a first step for you to get the CISA Certificaton certification. With studying all of Isaca CISA CISA exam prep questions dumps, you can test your skills to check if you have a good understanding of the exam topics or not. All the ISACA CISA exam prep questions are collected from the real test by our certified experts, who update the CISA questions frequently according to the changes at the testing center.
After implementing an information security governance framework, which of the following would provide the BEST information to develop an information security project plan?A . Balanced scorecardB . Recent audit resultsC . Risk heat mapD...
Which of the following is the MOST important requirement for an IS auditor to evaluate when reviewing a transmission of personally identifiable information (PII) between two organizations?A . CompletenessB . TimelinessC . NecessityD ....
Whenever an application is modified, what should be tested to determine the full impact of the change?A . Interface systems with other applications or systemsB . The entire program, including any interface systems with...
When reviewing a newly implemented quality management system (QMS), which of the following should be the IS auditor’s PRIMARY concern?A . The QMS benefit measures were not included in the business case.B . The...
The PRIMARY reason an IS department should analyze past incidents and problems is to:A . determine if all incidents and problems are reported.B . assign responsibility for problems.C . assess help desk performance.D ....
What is an acceptable mechanism for extremely time-sensitive transaction processing?A . Off-site remote journalingB . Electronic vaultingC . Shadow file processingD . Storage area networkView AnswerAnswer: C Explanation: Shadow file processing can be implemented...
The GREATEST risk of database denormalization is:A . decreased performance.B . loss of data confidentiality.C . loss of database integrity.D . incorrect metadata.View AnswerAnswer: A
When are benchmarking partners identified within the benchmarking process?A . In the design stageB . In the testing stageC . In the research stageD . In the development stageView AnswerAnswer: C Explanation: Benchmarking partners...
Which of the following would BEST assist an information security manager in gaining strategic support from executive management?A . Research on trends in global information security breachesB . Risk analysis specific to the organizationC...
The quality assurance (QA) function should be prevented from:A . developing naming conventions.B . establishing analysis techniques.C . amending review procedures.D . changing programs for business functions.View AnswerAnswer: C
