Weekend Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

Page: 1 / 87

Isaca Certification Certified Information Systems Auditor

Certified Information Systems Auditor

Last Update Sep 14, 2024
Total Questions : 1157

To help you prepare for the CISA Isaca exam, we are offering free CISA Isaca exam questions. All you need to do is sign up, provide your details, and prepare with the free CISA practice questions. Once you have done that, you will have access to the entire pool of Certified Information Systems Auditor CISA test questions which will help you better prepare for the exam. Additionally, you can also find a range of Certified Information Systems Auditor resources online to help you better understand the topics covered on the exam, such as Certified Information Systems Auditor CISA video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic Isaca CISA exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing. Which of the following should the IS auditor identity as the associated risk?

Options:

A.  

The use of the cloud negatively impacting IT availably

B.  

Increased need for user awareness training

C.  

Increased vulnerability due to anytime, anywhere accessibility

D.  

Lack of governance and oversight for IT infrastructure and applications

Discussion 0
Hassan
Highly Recommended Dumps… today I passed my exam! Same questions appear. I bought Full Access.
Kasper (not set)
Hey wonderful….so same questions , sounds good. Planning to write this week, I will go for full access today.
Kingsley
Do anyone guide my how these dumps would be helpful for new students like me?
Haris (not set)
Absolutely! They are highly recommended for anyone looking to pass their certification exam. The dumps are easy to understand and follow, making it easier for you to study and retain the information.
Carson
Yeah, definitely. I would definitely recommend Cramkey Dumps to anyone who is preparing for an exam.
Rufus (not set)
Me too. They're a lifesaver!
Vienna
I highly recommend them. They are offering exact questions that we need to prepare our exam.
Jensen (not set)
That's great. I think I'll give Cramkey a try next time I take a certification exam. Thanks for the recommendation!
Elise
I've heard that Cramkey is one of the best websites for exam dumps. They have a high passing rate and the questions are always up-to-date. Is it true?
Cian (not set)
Definitely. The dumps are constantly updated to reflect the latest changes in the certification exams. And I also appreciate how they provide explanations for the answers, so I could understand the reasoning behind each question.
Questions 3

Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?

Options:

A.  

Media recycling policy

B.  

Media sanitization policy

C.  

Media labeling policy

D.  

Media shredding policy

Discussion 0
Questions 4

During an audit of an organization's risk management practices, an IS auditor finds several documented IT risk acceptances have not been renewed in a timely manner after the assigned expiration date When assessing the seventy of this finding, which mitigating factor would MOST significantly minimize the associated impact?

Options:

A.  

There are documented compensating controls over the business processes.

B.  

The risk acceptances were previously reviewed and approved by appropriate senior management

C.  

The business environment has not significantly changed since the risk acceptances were approved.

D.  

The risk acceptances with issues reflect a small percentage of the total population

Discussion 0
Questions 5

Which of the following would be the MOST useful metric for management to consider when reviewing a project portfolio?

Options:

A.  

Cost of projects divided by total IT cost

B.  

Expected return divided by total project cost

C.  

Net present value (NPV) of the portfolio

D.  

Total cost of each project

Discussion 0
Title
Questions
Posted

CISA
PDF

$69.65  $199

CISA Testing Engine

$78.75  $225

CISA PDF + Testing Engine

$87.15  $249