Learning CISA Materials - Exam CISA Questions Pdf

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Exam CISA Questions Pdf | CISA Lead2pass

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ISACA CISA certification is a highly respected and recognized certification in the field of information systems auditing. It is a great way for professionals to enhance their career opportunities, increase their earning potential, and demonstrate their expertise in the field. To obtain the certification, candidates must pass a rigorous exam that covers five domains of information systems auditing, and there are many resources available to help them prepare.

To be eligible to take the CISA Certification Exam, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. Alternatively, candidates can substitute one year of experience with a master's degree in a relevant field.

ISACA Certified Information Systems Auditor Sample Questions (Q74-Q79):

NEW QUESTION # 74
________________ (fill in the blank) should be implemented as early as data preparation to support data integrity at the earliest point possible.

Answer: C

Explanation:
Explanation/Reference:
Control totals should be implemented as early as data preparation to support data integrity at the earliest point possible.


NEW QUESTION # 75
An IS auditor performing a review of the backup processing facilities should be MOST concerned that:

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Adequate fire insurance and fully tested backup processing facilities are important elements for recovery, but without the offsite storage of transaction and master files, it is generally impossible to recover. Regular hardware maintenance does not relate to recovery.


NEW QUESTION # 76
When reviewing the disaster recovery strategy, IT management identified an application that requires a short recovery point objective (RPO). Which of the following data restoration strategies would BEST enable the organization to meet this objective?

Answer: D

Explanation:
Mirroring (Option B) is the best choice for applications requiring a short Recovery Point Objective (RPO) because it provides real-time replication of data, ensuring minimal data loss.
ISACA CISA Reference: Data replication strategies in disaster recovery planning emphasize mirroring for high-availability systems.
Risk Implication: If mirroring is not implemented for critical systems, significant data loss may occur in the event of a failure.
Alternative Choices:
Option A: Snapshots capture data at specific points in time, leading to potential data loss.
Option C: Log shipping has delays due to batch processing.
Option D: Backups are periodic and not suitable for short RPO needs.


NEW QUESTION # 77
As part of a follow-up of a previous year's audit, an IS auditor has increased the expected error rate for a sample. The impact will be:

Answer: C

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 78
Which of the following is a management technique that enables organizations to develop strategically important systems faster, while reducing development costs and maintaining quality?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Rapid application development is a management technique that enables organizations to develop strategically important systems faster, while reducing development costs and maintaining quality. The program evaluation review technique (PERT) and critical path methodology (CPM) are both planning and control techniques, while function point analysis is used for estimating the complexity of developing business applications.


NEW QUESTION # 79
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