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Newly Released Isaca CISA Exam PDF

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Total 1407 questions

Certified Information Systems Auditor Questions and Answers

Question 89

Which of the following poses the GREATEST risk to an organization related to system interfaces?

Options:

A.

There is no process documentation for some system interfaces.

B.

Notifications of data transfers through the interfaces are not retained.

C.

Parts of the data transfer process are performed manually.

D.

There is no reliable inventory of system interfaces.

Question 90

Which of the following is MOST important for an IS auditor to verify when reviewing the planned use of Benford's law as a data analytics technique to detect fraud in a set of credit card transactions?

Options:

A.

The transactions are in double integer format.

B.

The transaction amounts are selected randomly without restriction.

C.

The transaction analysis is limited to transactions within standard deviation.

D.

The transactions are all in the same currency.

Question 91

Which of the following BEST helps data loss prevention (DLP) tools detect movement of sensitive data m transit?

Options:

A.

Network traffic logs

B.

Deep packet inspection

C.

Data inventory

D.

Proprietary encryption

Question 92

An organization's strategy to source certain IT functions from a Software as a Service (SaaS) provider should be approved by the:

Options:

A.

chief financial officer (CFO).

B.

chief risk officer (CRO).

C.

IT steering committee.

D.

IT operations manager.

Page: 23 / 106
Total 1407 questions