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To earn the CISA certification, candidates must pass a comprehensive exam that covers four domains: auditing information systems, governance and management of IT, information systems acquisition, development, and implementation, and information systems operations, maintenance, and service management. CISA Exam consists of 150 multiple-choice questions and must be completed within four hours.

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The ISACA CISA Certification Exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.

ISACA Certified Information Systems Auditor Sample Questions (Q361-Q366):

NEW QUESTION # 361
Which of the following should be an IS auditor's BEST recommendation to prevent installation of unlicensed software on employees' company-provided devices?

A. Enforce audit logging of software installation activities.
B. Remove unlicensed software from end-user devices.
C. Implement software blacklisting.
D. Restrict software installation authority to administrative users only.

Answer: D

NEW QUESTION # 362
Why is one-time pad not always preferable for encryption (choose all that apply):

A. it is highly inconvenient to use.
B. it requires internet connectivity.
C. it is difficult to use securely.
D. it is Microsoft only.
E. None of the choices.
F. it requires licensing fee.

Answer: A,C

Explanation:
Explanation/Reference:
Explanation:
It's possible to protect messages in transit by means of cryptography. One method of encryption - the one- time pad - has been proven to be unbreakable when correctly used. This method uses a matching pair of key- codes, securely distributed, which are used once-and-only-once to encode and decode a single message. Note that this method is difficult to use securely, and is highly inconvenient as well.

NEW QUESTION # 363
What is the BEST way to control updates to the vendor master file in an accounts payable system?

A. Periodically reviewing the entire vendor master file
B. Comparing updates against authorization
C. Having only one person updating the master file
D. Using prenumbered and authorized request forms

Answer: D

NEW QUESTION # 364
Which of the following would BEST enable an IS auditor to verify that decisions on investments for new cloud technologies are aligned with expected strategic benefits?

A. Calculating the total cost of ownership (TCO).
B. Calculating earned value analysis (EVA).
C. Reviewing the product development roadmap.
D. Reviewing the feasibility study.

Answer: D

Explanation:
The correct answer is C. Reviewing the feasibility study.
A feasibility study evaluates whether a proposed investment is practical, justified, achievable, and aligned with business needs and expected benefits. For new cloud technology investments, the feasibility study should address business objectives, strategic benefits, risks, costs, implementation options, technical feasibility, operational feasibility, and expected value.
Option A is not the best answer because total cost of ownership focuses mainly on cost over the asset or service life cycle. It does not by itself verify strategic alignment. Option B is not the best answer because earned value analysis is used to evaluate project performance against scope, schedule, and cost after work has begun. Option D is not the best answer because a product development roadmap may show planned features or releases, but it does not provide the strongest assurance that investment decisions are aligned with strategic benefits.
This maps to Governance and Management of IT, because the issue is strategic alignment of IT investment decisions. ISACA emphasizes that IT governance supports alignment of IT objectives with business goals and that metrics and investment monitoring should support business and stakeholder expectations. ISACA References: ISACA CISA Exam Content Outline, Domain 2; ISACA IT governance and strategic alignment guidance.

NEW QUESTION # 365
Which of the following provide(s) near-immediate recoverability for time-sensitive systems and transaction processing?

A. Data mirroring and parallel processing
B. Automated electronic journaling and parallel processing
C. Data mirroring
D. Parallel processing

Answer: A

Explanation:
Explanation/Reference:
Data mirroring and parallel processing are both used to provide near-immediate recoverability for time- sensitive systems and transaction processing.

NEW QUESTION # 366
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