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Exam overview

Isaca CISA Exam Questions

certs masters book
Vendor

Isaca

Exam Code

 CISA

Actual Exam Duration

 120 Minutes

TOTAL QUESTIONS

1195

Exam Name

 Certified Information Systems Auditor

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Q1: Which of the following would provide the BEST evidence that a cloud provider's change management process is effective?
A: Minutes from regular change management meetings with the vendor
B: Written assurances from the vendor's CEO and CIO
C: The results of a third-party review provided by the vendor
D: A copy of change management policies provided by the vendor
Answer
Correct Answer: C
Q2: An organization has decided to build a data warehouse using source data from several disparate systems to support strategic decision-making. Which of the following is the BEST way to ensure the accuracy and completeness of the data used to support business decisions?
A: The source data is pre-selected so that it already supports senior management's desired business decision outcome.
B: The source data is from the current year of operations so that irrelevant data from prior years is not included.
C: The source data is modified in the data warehouse to remove confidential or sensitive information.
D: The source data is standardized and cleansed before loading into the data warehouse.
Answer
Correct Answer: D
Q3: An IS auditor finds that the cost of developing an application is now projected to significantly exceed the budget. Which of the following is the GREATEST risk to communicate to senior management?
A: Noncompliance with project methodology
B: Inability to achieve expected benefits
C: Increased staff turnover
D: Project abandonment
Answer
Correct Answer: B
Q4: Which of the following roles is PRIMARILY responsible for mitigating the risk of benefits not being realized in an IT project?
A: Project sponsor
B: Project manager
C: Quality assurance (QA) manager
D: Chief risk officer (CRO)
Answer
Correct Answer: A