ISACA CISA Exam Questions Simulate Actual CISA Exam



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CISA exam dumps questions are designed to simulate the actual exam. This means that you will get a feel for the types of questions you can expect to see on the exam, as well as the format and difficulty level. In addition, CISA Certification CISA dumps are often accompanied by detailed explanations and answers. This means that if you get a question wrong, you can learn from your mistake and understand why the correct answer is the right one. Test free online CISA exam dumps below.

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1. An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality.

Which of the following is MOST important for an IS auditor to understand when reviewing this decision?

2. An organization has outsourced its data processing function to a service provider.

Which of the following would BEST determine whether the service provider continues to meet the organization s objectives?

3. Which of the following is the MOST important responsibility of user departments associated with program changes?

4. During a follow-up audit, it was found that a complex security vulnerability of low risk was not resolved within the agreed-upon timeframe. IT has stated that the system with the identified vulnerability is being replaced and is expected to be fully functional in two months.

Which of the following is the BEST course of action?

5. An IS auditor observes that a business-critical application does not currently have any level of fault tolerance.

Which of the following is the GREATEST concern with this situation?

6. Which of the following is the BEST way to sanitize a hard disk for reuse to ensure the organization's information cannot be accessed?

7. Which of the following is the MOST effective way to maintain network integrity when using mobile devices?

8. An IS auditor assessing the controls within a newly implemented call center would First

9. Which of the following would MOST likely impair the independence of the IS auditor when performing a post-implementation review of an application system?

10. Which of the following BEST minimizes performance degradation of servers used to authenticate users of an e-commerce website?



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