CISA Questions Bank

Certified Information Systems Auditor Questions and Answers

Question 109

Which of the following will provide the GREATEST assurance to IT management that a quality management system (QMS) is effective?

Options:

A high percentage of stakeholders satisfied with the quality of IT

Ahigh percentage of incidents being quickly resolved

Ahigh percentage of IT processes reviewed by quality assurance (QA)

Ahigh percentage of IT employees attending quality training

Question 110

Which of the following is the BEST source of organizational direction on when to use cloud services?

Options:

Enterprise architecture (EA)

Business continuity plans (BCPs)

Availability requirements

Cloud regulations

Question 111

An IS auditor is reviewing desktop software profiles and notes that a user has downloaded and installed several games that are not approved by the company. Which of the following is the MOST significant risk that could result from this situation?

Options:

Violation of user's privacy

Potential for malware

Noncompliance with the acceptable use policy

Interoperability issues with company software

Question 112

Which of the following threats is mitigated by a firewall?

Options:

Intrusion attack

Asynchronous attack

Passive assault

Trojan horse

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce