Isaca certkiller cisa Exam Questions Tutorials by Andrei q473 vce pdf

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Exam Name:	Certified Information Systems Auditor
Exam Code:	CISA Dumps
Vendor:	Isaca	Certification:	Isaca Certification
Questions:	1607 Q&A's	Shared By:	andrei

Question 124

Which of the following would be the GREATEST concern during a financial statement audit?

Options:

A backup has not been identified for key approvers.

System capacity has not been tested.

The procedures for generating key reports have not been approved.

The financial management system is cloud based.

Discussion

Question 125

Which of the following is the PRIMARY purpose of batch processing monitoring?

Options:

To comply with security standards

To summarize the batch processing reporting

To log error events in batch processing

To prevent an incident that may result from batch failure

Discussion

Question 126

An organization has replaced its call center with Al chatbots that autonomously learn new responses through internet queries and customer conversation history. Which of the following would an IS auditor tasked with verifying IT controls consider to be the GREATEST risk?

Options:

The model may not result in expected efficiencies.

The model ' s operations may be difficult for the IT team to document.

The model may not generate accurate responses due to overfitting.

It may be difficult to audit the model due to the lack of a suitable framework.

Discussion

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Question 127

An organization ' s networking team wants to route data between two virtual local area networks (VLANs). Which type of device is the BEST recommendation for installation of the VLANs?

Options:

Switch

Firewall

Bridge

Hub

Discussion

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

2026-10-26