REAL CISA DUMPS & CISA LATEST STUDY PLAN

Real CISA Dumps & CISA Latest Study Plan

Real CISA Dumps & CISA Latest Study Plan

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ISACA copyright Auditor Sample Questions (Q1216-Q1221):

NEW QUESTION # 1216
An integrated test facility is not considered a useful audit tool because it cannot compare processing output with independently calculated data. True or false?

  • A. True
  • B. False

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
An integrated test facility is considered a useful audit tool because it compares processing output with independently calculated data.


NEW QUESTION # 1217
An internal audit department recently established a quality assurance (QA) program. Which of the following activities Is MOST important to include as part of the QA program requirements?

  • A. Analysis of user satisfaction reports from business lines
  • B. Feedback from Internal audit staff
  • C. Ongoing monitoring of the audit activities
  • D. Long-term Internal audit resource planning

Answer: C

Explanation:
Ongoing monitoring of the audit activities is the most important activity to include as part of the quality assurance (QA) program requirements for an internal audit department. An IS auditor should perform regular reviews and evaluations of the audit processes, methods, standards, and outcomes to ensure that they comply with the QA program objectives and criteria. This will help to maintain and improve the quality and consistency of the audit services and deliverables. The other options are less important activities to include as part of the QA program requirements, as they may involve long-term resource planning, user satisfaction reports, or feedback from internal audit staff. References:
* CISA Review Manual (Digital Version), Chapter 2, Section 2.61
* CISA Review Questions, Answers & Explanations Database, Question ID 224


NEW QUESTION # 1218
.Key verification is one of the best controls for ensuring that:

  • A. Only authorized cryptographic keys are used
  • B. Database indexing is performed properly
  • C. Data is entered correctly
  • D. Input is authorized

Answer: C

Explanation:
Key verification is one of the best controls for ensuring that data is entered correctly.


NEW QUESTION # 1219
An organization is MOST at risk from a new worm being introduced through the intranet when:

  • A. hosts have static IP addresses
  • B. system software does not undergo integrity checks
  • C. executable code is run from inside the firewall
  • D. desktop virus definition files are not up to date

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 1220
When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?

  • A. Requirements analysis
  • B. plan Project plan
  • C. Project budget provisions
  • D. Implementation

Answer: A


NEW QUESTION # 1221
......

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