Isaca 2cram all Cisa Test Inside Isaca Questions by Hania q676 vce pdf

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Exam Name:	Certified Information Systems Auditor
Exam Code:	CISA Dumps
Vendor:	Isaca	Certification:	Isaca Certification
Questions:	1453 Q&A's	Shared By:	hania

Question 108

Which of the following is an IS auditor’s BEST recommendation after identifying that HR staff create new employees in the payroll system as well as process payroll due to limited staffing?

Options:

Document roles and responsibilities of payroll staff.

Implement a payroll system user awareness training program.

Implement independent periodic review of payroll transactions.

Rotate payroll responsibilities within HR.

Discussion

Question 109

An organization has decided to purchase a web-based email service from a third-party vendor and eliminate its own email server infrastructure. What type of cloud computing environment would BEST meet the organization's objective?

Options:

Platform as a Service (PaaS)

Software as a Service (SaaS)

Database as a Service (DBaaS)

Infrastructure as a Service (laaS)

Discussion

Question 110

Which of the following BEST ensures that effective change management is in place in an IS environment?

Options:

User authorization procedures for application access are well established.

User-prepared detailed test criteria for acceptance testing of the software.

Adequate testing was carried out by the development team.

Access to production source and object programs is well controlled.

Discussion

Question 111

Which of the following is the MOST efficient control to reduce the risk associated with a systems administrator having network administrator responsibilities?

Options:

The administrator must obtain temporary access to make critical changes.

The administrator will need to request additional approval for critical changes.

The administrator must sign a due diligence agreement.

The administrator will be subject to unannounced audits.

Discussion

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