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The CISA certification exam is a comprehensive and challenging test that covers a wide range of topics related to information systems auditing and security. CISA exam consists of 150 multiple-choice questions, which are divided into four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Service Management. CISA Exam is four hours long and is administered at testing centers worldwide. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.
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NEW QUESTION # 1024
An IS auditor finds that a DBA has read and write access to production data. The IS auditor should:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
It is good practice when finding a potential exposure to look for the best controls. Though granting the database administrator (DBA) access to production data might be a common practice, the IS auditor should evaluate the relevant controls. The DBA should have access based on a need-to- know and need-to-do basis; therefore, revocation may remove the access required. The DBA, typically, may need to have access to some production data. Granting user authorizations is the responsibility of the data owner and not the DBA.
NEW QUESTION # 1025
An organization plans to deploy Wi-Fi location analytics to count the number of shoppers per day across its
various retail outlets. What should the IS auditor recommend as the FIRST course of action by IT
management?
Answer: D
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 1026
An IS auditor is assigned to audit a software development project which is more than 80 percent complete, but has already overrun time by 10 percent and costs by 25 percent. Which of the following actions should the IS auditor take?
Answer: B
Explanation:
Before making any recommendations, an IS auditor needs to understand the project and the factors that have contributed to making the project over budget and over schedule. The organization may have effective project management practices and sound ITgovernance and still
be behind schedule or over budget. There is no indication that the project manager should be changed without looking into the reasons for the overrun.
NEW QUESTION # 1027
Which of the following should an IS auditor recommend as MOST critical to an effective performance improvement process for IT services?
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 1028
Off-site data backup and storage should be geographically separated so as to _______________ (fill in the blank) the risk of a widespread physical disaster such as a hurricane or earthquake.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Off-site data backup and storage should be geographically separated, to mitigate the risk of a widespread physical disaster such as a hurricane or an earthquake.
NEW QUESTION # 1029
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