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

Page: 27 / 105

Exam Name:	Certified Information Systems Auditor
Exam Code:	CISA Dumps
Vendor:	Isaca	Certification:	Isaca Certification
Questions:	1407 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

Inaaya

Are these Dumps worth buying?

Fraser Oct 9, 2024

Yes, of course, they are necessary to pass the exam. They give you an insight into the types of questions that could come up and help you prepare effectively.

Conor

I recently used these dumps for my exam and I must say, I was impressed with their authentic material.

Yunus Sep 13, 2024

Exactly…….The information in the dumps is so authentic and up-to-date. Plus, the questions are very similar to what you'll see on the actual exam. I felt confident going into the exam because I had studied using Cramkey Dumps.

Neve

Will I be able to achieve success after using these dumps?

Rohan Oct 24, 2024

Absolutely. It's a great way to increase your chances of success.

Teddie

yes, I passed my exam with wonderful score, Accurate and valid dumps.

Isla-Rose Aug 18, 2024

Absolutely! The questions in the dumps were almost identical to the ones that appeared in the actual exam. I was able to answer almost all of them correctly.

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

Page: 27 / 105

Title

Questions

Posted

isaca.dumpspedia.last attempt cisa questions.by justin.q68.vce.pdf

2025-07-23