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Real CISA Exam Questions Answers - Isaca CISA Dumps PDF
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Sample Question #1
Which of the following is the MOST important requirement for an IS auditor to evaluate when reviewing
a transmission of personally identifiable information between two organizations?
A. Timeliness
B. Completeness
C. Accuracy
D. Necessity
Answer: D
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Sample Question #2
An IT governance body wants to determine whether IT service delivery is based on consistently efficient
and effective processes. Which of the following would be the BEST approach?
A. Evaluate key performance indicators (KPis).
B. Conduct a gap analysis.
C. Analyze current and future capacity.
D. Implement a balanced scorecard
Answer: A
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Sample Question #3
Which of the following is the BEST way to evaluate the effectiveness of access controls to an internal
network?
A. Perform a system penetration rest
B. Test compliance with operating procedures
C. Review access rights.
D. Review router configuration tables
Answer: A
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Sample Question #4
One advantage of monetary unit sampling is the fact that:
A. it increases the likelihood of selecting material items from the population,
B. large-value population items are segregated and audited separately
C. it can easily be applied manually when computer resources are not available
D. results are stated in terms of the frequency of items in error
Answer: B
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Sample Question #5
Which of the following could be used to evaluate the effectiveness of IT operations?
A. Total cost of ownership
B. Internal rate of return
C. Balanced scorecard
D. Net present value
Answer: C
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