CISA ORIGINAL QUESTIONS | CISA SAMPLE QUESTIONS

CISA Original Questions | CISA Sample Questions

CISA Original Questions | CISA Sample Questions

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The copyright Auditor (CISA) certification is offered by ISACA (Information Systems Audit and Control Association) and is a globally recognized certification for professionals in the field of information systems (IS) auditing, control, and security. The CISA certification is designed to provide a comprehensive understanding of the auditing process, including risk management, governance, and IT compliance. copyright Auditor certification is highly respected in the industry and is considered a benchmark for information systems audit, control, and security professionals.

How to maintain certification:

The CISA Certification is a difficult achievement to obtain. In order to maintain a high level of certification, one must complete a minimum of 20 EC-Council CEUs. Each e-learning course provides 10 credits toward the 20 CEUs essential to be certified for two annuals. Majority of the candidates have found that it is also helpful to take multiple courses at a time so as not to forget any knowledge learned from these courses and exercises. The ISACA CISA Dumps can also provide you well organized practice exams that will eventually help you in maintaining your certification.

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Quiz ISACA - CISA - High Hit-Rate copyright Auditor Original Questions

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ISACA copyright Auditor Sample Questions (Q273-Q278):

NEW QUESTION # 273
A finance department has a multi-year project to upgrade the enterprise resource planning (ERP) system hosting the general ledger. and in year one, the system version upgrade will be applied. Which of the following should be the PRIMARY focus of the IS auditor reviewing the first year of the project?

  • A. Network performance
  • B. unit testing
  • C. Regression testing
  • D. User acceptance testing (UAT)

Answer: C

Explanation:
The primary focus of the IS auditor reviewing the first year of the project should be regression testing.
Regression testing is a type of testing that ensures that the existing functionality of the system is not affected by the changes or upgrades made to the system. Since the project involves upgrading the ERP system hosting the general ledger, which is a critical and complex component of the finance department, it is important to verify that the upgrade does not introduce any errors or defects that could compromise the accuracy, completeness, and reliability of the financial data and reports. Regression testing can help identify and resolve any issues before they affect the users and the business processes.
Unit testing, network performance, and user acceptance testing (UAT) are also important aspects of the project, but they are not the primary focus of the IS auditor in the first year. Unit testing is a type of testing that verifies that each individual module or component of the system works as expected. Network performance is a measure of how well the system can communicate and exchange data with other systems and devices over a network. User acceptance testing (UAT) is a type of testing that validates that the system meets the user requirements and expectations. These aspects are more relevant in later stages of the project, when the system is more developed and ready for deployment.
References:
* ERP Upgrade: The Path to Modernization | SAP
* ERP System Validation: Your Guide To Successfully Validating ERP Systems
* The role of internal auditors in ERPbased organizations
* What is Regression Testing? Definition, Tools & Examples
* What is Unit Testing? Definition, Tools & Examples
* What is Network Performance? Definition, Metrics & Examples
* What is User Acceptance Testing (UAT)? Definition, Process & Examples


NEW QUESTION # 274
During a postimplementation review of an enterprise resource management system, an IS auditor would MOST likely:

  • A. review access control configuration.
  • B. review detailed design documentation.
  • C. evaluate interface testing.
  • D. evaluate system testing.

Answer: A

Explanation:
Reviewing access control configuration would be the first task performed to determine whether security has been appropriately mapped in the system. Since a postimplementation review is done after user acceptance testing and actual implementation, onewould not engage in interface testing or detailed design documentation. Evaluating interface testing would be part of the implementation process. The issue of reviewing detailed design documentation is not generally relevant to an enterprise resource management system, since these are usually vendor packages with user manuals. System testing should be performed before final user signoff.


NEW QUESTION # 275
Which of the following risks could result from inadequate software baselining?

  • A. Sign-off delays
  • B. Software integrity violations
  • C. inadequate controls
  • D. Scope creep

Answer: D

Explanation:
Explanation/Reference:
Explanation:
A software baseline is the cut-off point in the design and development of a system beyond which additional requirements or modifications to the design do not or cannot occur without undergoing formal strict procedures for approval based on a business cost-benefit analysis. Failure to adequately manage the requirements of a system through baselining can result in a number of risks. Foremost among these risks is scope creep, the process through which requirements change during development. Choices B, C and D may not always result, but choice A is inevitable.


NEW QUESTION # 276
A data administrator is responsible for:

  • A. developing data dictionary system software.
  • B. developing physical database structures.
  • C. maintaining database system software.
  • D. defining data elements, data names and their relationship.

Answer: D

Explanation:
A data administrator is responsible for defining data elements, data names and their relationship. Choices A, C and D are functions of a database administrator (DBA)


NEW QUESTION # 277
Which of the following is the GREATEST risk to the effectiveness of application system controls?

  • A. inadequate procedure manuals
  • B. Unresolved regulatory compliance issues
  • C. Removal of manual processing steps
  • D. Collusion between employees

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
Collusion is an active attack that can be sustained and is difficult to identify since even well-thought-out
application controls may be circumvented. The other choices do not impact well-designed application
controls.


NEW QUESTION # 278
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