CISA Practice Exam Online & CISA Actual Questions

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ISACA CISA certification is a highly respected and recognized certification in the field of information systems auditing. It is a great way for professionals to enhance their career opportunities, increase their earning potential, and demonstrate their expertise in the field. To obtain the certification, candidates must pass a rigorous exam that covers five domains of information systems auditing, and there are many resources available to help them prepare.

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ISACA Certified Information Systems Auditor Sample Questions (Q1355-Q1360):

NEW QUESTION # 1355
Which of the following is the BEST way to determine the effectiveness of a recently installed intrusion detection system (IDS)?

A. Conduct attack simulation.
B. Review audit logs.
C. Inspect IDS configuration.
D. Implement access control.

Answer: A

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 1356
An organization has fully outsourced its email functions to a third-party cloud service provider Which of the following is the MOST Important responsibility of the IT unit supporting this function9

A. Reviewing independent audit reports of the service provider
B. Reassessing service provider contracts annually
C. Monitoring service provider performance
D. Approving timely service provider payments

Answer: C

NEW QUESTION # 1357
Which of the following BEST measures project progress?

A. Earned-value analysis (EVA)
B. Project plan
C. SWOT analysis
D. Gantt chart

Answer: A

NEW QUESTION # 1358
Which of the following would BEST ensure continuity of a wide area network (WAN) across the organization?

A. Built-in alternative routing
B. A duplicate machine alongside each server
C. A repair contract with a service provider
D. Completing full system backup daily

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation: Alternative routing would ensure the network would continue if a server is lost or if a link is severed as message rerouting could be automatic. System backup will not afford immediate protection.
The repair contract is not as effective as perm a nentalte (native routing). Standby servers will not provide continuity if a link is severed.

NEW QUESTION # 1359
Which of the following should an IS auditor do FIRST when determining whether unauthorized changes have been made to production code?

A. Examine object code to find instances of changes and trace them back to change control records.
B. Examine the change control system records and trace them forward to object code files.
C. Review change-approved designations established within the change control system.
D. Review access control permissions operating within the production program libraries.

Answer: B

NEW QUESTION # 1360
......

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