Free CISA Exam Questions - Easiest Way for Success

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Total 1524 Questions | Updated On: Sep 14, 2024

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Question 1

The use of cookies constitutes the MOST significant security threat when they are used for:

A : obtaining a public key from a certification authority (CA).

B : forwarding email and Internet Protocol (IP) addresses.

C : authenticating using username and password.

D : downloading files from the host server.

Answer: C

Question 2

Which of the following BEST addresses the availability of an online store?

A : Online backups

B : A mirrored site at another location

C : Clustered architecture

D : RAID level 5 storage devices

Answer: B

Question 3

Which of the following should be of GREATEST concern to an IS auditor who is assessing an organization’s configuration and release management process?

A : The organization does not use an industry-recognized methodology.

B : Changes and change approvals are not documented.

C : There is no centralized configuration management database (CMDB).

D : All changes require middle and senior management approval.

Answer: B

Question 4

An organization's audit charter PRIMARILY:

A : describes the auditor's authority to conduct audits.

B : formally records the annual and quarterly audit plans.

C : documents the audit process and reporting standards.

D : defines the auditors' code of conduct.

Answer: A

Question 5

An IS auditor requests direct access to data required to perform audit procedures instead of asking management to provide the data. Which of the following is the PRIMARY advantage of this approach?

A : Professionalism

B : Audit efficiency

C : Audit transparency

D : Data confidentiality

Answer: B

Page: 1 / 305

Total 1524 Questions | Updated On: Sep 14, 2024

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