Exam CISA Collection Pdf, CISA Complete Exam Dumps

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How to Schedule the ISACA CISA Exam?

After registration and paying the fee, you will get a confirmation email, you can schedule your exam by clicking that link in the email. You can also schedule by logging to your account. The CISA test is offered more than 50 times a year at various locations around the world, you can set time according to your ease, for example, Aug, Sep, Oct, Feb Apr, Jul whenever you want. You can also have a mid-year or quarterly break for better preparation for the exam. So it will not be much harder to find one that fits your schedule.

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ISACA Certified Information Systems Auditor Sample Questions (Q50-Q55):

NEW QUESTION # 50
Which of the following procedures would BEST determine whether adequate recovery/restart procedures exist?

A. Turning off the UPS, then the power
B. Reviewing operations documentation
C. Reviewing program documentation
D. Reviewing program code

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Operations documentation should contain recovery/restart procedures, so operations can return to normal processing in a timely manner. Turning off the uninterruptible power supply (UPS) and then turning off the power might create a situation for recovery and restart, but the negative effect on operations would prove this method to be undesirable. The review of program code and documentation generally does not provide evidence regarding recovery/restart procedures.

NEW QUESTION # 51
Which of the following application input controls would MOST likely detect data input errors in the customer account number field during the processing of an accounts receivable transaction?

A. Reasonableness check
B. Parity check
C. Validity check
D. Limit check

Answer: C

NEW QUESTION # 52
Which of the following is the MOST reasonable option for recovering a noncritical system?

A. Hot site
B. Cold site
C. Mobile site
D. Warm site

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
Generally, a cold site is contracted for a longer period at a lower cost. Since it requires more time to make
a cold site operational, it is generally used for noncritical applications. A warm site is generally available at
a medium cost, requires less time to become operational and is suitable for sensitive operations. A mobile
site is a vehicle ready with all necessary computer equipment that can be moved to any cold or warm site
depending upon the need. The need for a mobile site depends upon the scale of operations. A hot site is
contracted for a shorter time period at a higher cost and is better suited for recovery of vital and critical
applications.

NEW QUESTION # 53
Of the following, who are the MOST appropriate staff for ensuring the alignment of user authorization tables with approved authorization forms?

A. Security administrators
B. Database administrators (DBAs)
C. System owners
D. IT managers

Answer: A

NEW QUESTION # 54
An organization is considering moving one of its critical business applications to a cloud hosting service.
The cloud provider may not provide the same level of security for this application as the organization.
Which of the following will provide the BEST information to help maintain the security posture?

A. Risk governance framework
B. Vulnerability assessment
C. Cloud security strategy
D. Risk assessment

Answer: D

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 55
......

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