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Exam overview

Isaca CISA Exam Questions

Vendor

Isaca

Exam Code

 CISA

Actual Exam Duration

 120 Minutes

TOTAL QUESTIONS

1195

Exam Name

 Certified Information Systems Auditor

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Exam practice

Exam Q&A

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Q1:

Which of the following would provide the BEST evidence that a cloud provider’s change management process is effective?

A: Minutes from regular change management meetings with the vendor

B: Written assurances from the vendor's CEO and CIO

C: The results of a third-party review provided by the vendor

D: A copy of change management policies provided by the vendor

Correct Answer: C

Q2:

An organization has decided to build a data warehouse using source data from several disparate systems to support strategic decision-making. Which of the following is the BEST way to ensure the accuracy and completeness of the data used to support business decisions?

A: The source data is pre-selected so that it already supports senior management's desired business decision outcome.

B: The source data is from the current year of operations so that irrelevant data from prior years is not included.

C: The source data is modified in the data warehouse to remove confidential or sensitive information.

D: The source data is standardized and cleansed before loading into the data warehouse.

Correct Answer: D

Q3:

An IS auditor finds that the cost of developing an application is now projected to significantly exceed the budget. Which of the following is the GREATEST risk to communicate to senior management?

A: Noncompliance with project methodology

B: Inability to achieve expected benefits

C: Increased staff turnover

D: Project abandonment

Correct Answer: B

Q4:

Which of the following roles is PRIMARILY responsible for mitigating the risk of benefits not being realized in an IT project?

A: Project sponsor

B: Project manager

C: Quality assurance (QA) manager

D: Chief risk officer (CRO)

Correct Answer: A

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