Certified Information Systems Auditor CISA Exam Questions and Answers (100% Pass)
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Course
CISA - Certified Information Systems Auditor
Institution
CISA - Certified Information Systems Auditor
Certified Information Systems Auditor CISA
Exam Questions and Answers (100% Pass)
Information system auditors have identified separation of duties in enterprise
resource planning (ERP) systems.
Which of the following is the best way to prevent repetitive configuration from
occurring?
A. Use a...
D. Support the application's network bandwidth - Answer✔️✔️-B. The criticality of
the business processes supported by the application
In order to develop a robust data security program, the first step you should take is:
A. Talk to the senior management level of IT.
B. Implement monitoring controls.
C. Implement data loss prevention measures
D. Perform inventory of assets - Answer✔️✔️-D. Perform inventory of assets
he advantage of object-oriented system development is that it:
A. Suitable for data with complex relationships
B. Partition the system as a client server architecture
C. Easier to program than procedural languages
D. Reduce system documentation requirements - Answer✔️✔️-A. Suitable for data
with complex relationships
Several portable computers containing customer-sensitive data were stolen from
the staff's office because they were unattended.
Which of the following is the best advice for an information systems auditor to
protect data when it prevents similar incidents from happening again?
2
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