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[General] PDF CISA Download & Verified CISA Answers

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【General】 PDF CISA Download & Verified CISA Answers

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The CISA certification exam covers a broad range of topics related to information systems auditing, control, and security. CISA exam focuses on five domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations, Maintenance and Service Management, and Protection of Information Assets. CISA Exam is a four-hour, computer-based test consisting of 150 multiple-choice questions.
ISACA Certified Information Systems Auditor Sample Questions (Q711-Q716):NEW QUESTION # 711
During a help desk review, an IS auditor determines the call abandonment rate exceeds agreed-upon service levels. What conclusion can be drawn from this finding?
  • A. There is insufficient staff to handle the help desk call volume.
  • B. Help desk staff are unable to resolve a sufficient number of problems on the first call.
  • C. There are insufficient telephone lines available to the help desk.
  • D. Users are finding solutions from alternative sources.
Answer: A

NEW QUESTION # 712
While executing follow-up activities, an IS auditor is concerned that management has implemented corrective actions that are different from those originally discussed and agreed with the audit function. In order to resolve the situation, the IS auditor's BEST course of action would be to:
  • A. postpone follow-up activities and escalate the alternative controls to senior audit management.
  • B. re-prioritize the original issue as high risk and escalate to senior management.
  • C. determine whether the alternative controls sufficiently mitigate the risk.
  • D. schedule a follow-up audit in the next audit cycle.
Answer: C

NEW QUESTION # 713
Which of the following tests would BEST indicate that a software development project is ready to be deployed into the production environment?
  • A. Unit
  • B. Performance
  • C. Quality assurance (QA)
  • D. Parallel
Answer: C

NEW QUESTION # 714
Which testing approach is MOST appropriate to ensure that internal application interface errors are
identified as soon as possible?
  • A. System test
  • B. Sociability testing
  • C. Bottom up
  • D. Top-down
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
The top-down approach to testing ensures that interface errors are detected early and that testing of major
functions is conducted early. A bottom-up approach to testing begins with atomic units, such as programs
and modules, and works upward until a complete system test has taken place. Sociability testing and
system tests take place at a later stage in the development process.

NEW QUESTION # 715
An IS auditor is assigned to review the IS department's quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards. Which of the following should be the auditor's NEXT action?
  • A. Finalize the audit and report the finding.
  • B. Postpone the audit until IS management implements written standards.
  • C. Make recommendations to IS management as to appropriate quality standards.
  • D. Document and test compliance with the informal standards.
Answer: A

NEW QUESTION # 716
......
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