Exam CISA Questions - CISA Exam Pattern
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Introduction to ISACA CISA Certification Exam
The Certified Information Systems Auditor CISA is a professional accreditation that is administered by the Institute of Internal Auditors. The certification demonstrates expertise in information systems. Those who decide to pursue the ISACA CISA certification will enjoy many benefits that go beyond the certificate itself. In this article, we will discuss information related to the ISACA CISA eczema, including topics of CISA exams, and the best sources to prepare. Here we will also discuss the best and amazing tool for preparation. That tool is named ISACA CISA Dumps. A certification is a paper or card which identifies the holder as having fulfilled particular requirements of the certifying body.
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ISACA Certified Information Systems Auditor Sample Questions (Q1224-Q1229):
NEW QUESTION # 1224
Which of the following refers to the proving of mathematical theorems by a computer program?
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Automated theorem proving (ATP) is the proving of mathematical theorems by a computer program.
Depending on the underlying logic, the problem of deciding the validity of a theorem varies from trivial to
impossible. Commercial use of automated theorem proving is mostly concentrated in integrated circuit
design and verification.
NEW QUESTION # 1225
Which of the following cloud deployment models would BEST meet the needs of a startup software
development organization with limited initial capital?
Answer: C
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1226
Since data storage of a critical business application is on a redundant array of inexpensive disks (RAID).
Backup are not considered essential. The IS auditor should recommend proper backup because RAID:
Answer: A
NEW QUESTION # 1227
When building or upgrading enterprise cryptographic infrastructure, which of the following is the MOST critical requirement for growing business requirements?
Answer: D
NEW QUESTION # 1228
A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?
Answer: A
Explanation:
Explanation
The programmer having access to the production programs is the most likely control weakness that would have contributed to the unauthorized changes to the payroll system report. This is because the programmer could modify the production code without proper authorization, documentation, or testing, and bypass the change management process. This could result in errors, fraud, or data integrity issues in the payroll system.
The programmer should only have access to the development or test environment, and the production programs should be under the control of a librarian or a change manager.
References
ISACA CISA Review Manual, 27th Edition, page 254
4 Types of Internal Control Weaknesses
ACCT 4631 - Internal Auditing: CIA Quiz Topic 6 Flashcards
NEW QUESTION # 1229
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