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Isaca Updated CISA Exam Questions and Answers by santino

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1453 Q&A's Shared By: santino
Question 92

The purpose of a checksum on an amount field in an electronic data interchange (EDI) communication of financial transactions is to ensure:

Options:

A.

nonrepudiation.

B.

authorization,

C.

integrity,

D.

authenticity.

Discussion
Question 93

The following findings are the result of an IS auditor’s post-implementation review of a newly implemented system. Which of the following findings is of GREATEST significance?

Options:

A.

A lessons learned session was never conducted.

B.

Monthly dashboards did not always contain deliverables.

C.

The project’s 10% budget overrun was not reported to senior management.

D.

Measurable benefits were not defined.

Discussion
Question 94

Which of the following should be the GREATEST concern for an IS auditor performing a post-implementation review for a major system upgrade?

Options:

A.

Changes are promoted to production by the development group.

B.

Object code can be accessed by the development group.

C.

Developers have access to the testing environment.

D.

Change approvals are not formally documented.

Discussion
Question 95

An IS auditor found that operations personnel failed to run a script contributing to year-end financial statements. Which of the following is the BEST recommendation?

Options:

A.

Retrain operations personnel.

B.

Implement a closing checklist.

C.

Update the operations manual.

D.

Bring staff with financial experience into operations.

Discussion
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