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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:463 Topic:1 Questions:2311-2315

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:463 Topic:1 Questions:2311-2315

Isaca CISA Quiz:463 Topic:1 Questions:2311-2315

Free Practice Mock Questions Set 2311-2315 (Quiz # 463) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 1

Question: 1

An IS auditor considering use of another auditor's workpapers should:

Ararely rely on the work of another auditor

Bconsider the appropriateness and sufficiency of the workpapers

Cdetermine that the workpapers were completed within the past month

Ddetermine that the auditee agrees with key issues in these workpapers

Answer : B

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Question: 2

Which of the following is the BEST method to secure credit card information displayed by an application used by both customer service representatives and fraud analysts'

AOne-way hash

BTruncation

CMasking

DEncryption

Answer : C

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Question: 3

Which of the following would BEST detect unauthorized modification of data by a database administrator (DBA)?

AAudit database activity logs

BAudit database change requests

CReview changes to edit checks

DCompare data to Input records

Answer : A

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Question: 4

Which of the following is MOST important for an IS auditor to understand when planning an IS audit?

AInherent risk of auditable areas

BManagement focus on particular operations

CNumber of high-risk auditable processes

DAvailability of IS audit resources

Answer : A

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Question: 5

When reviewing a contract for a disaster recovery hot site, which of the following would be the MOST significant omission?

AEquipment provided

BTesting procedures

CAudit rights

DExposure coverage

Answer : C

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