Isaca CISA Exam Practice Test Instant Access

Question 1

Which of the following should be done FIRST following an incident that has caused internal servers to be inaccessible, disrupting normal business operations?

ADocument the servers' dates, times, and locations, as well as the individual who last used them

BMake a bit-level copy of the affected servers and calculate the hash value of the copy.

CCopy all key directories and files on the affected servers and generate the hash value of the copy.

DUnplug all power cables immediately to prevent further actions of the attacker on the servers.

Answer : B

Question 2

If concurrent update transactions to an account are not processed properly, which of the following will be affected?

AConfidentiality

BIntegrity

CAccountability

DAvailability

Answer : B

Question 3

An organization recently migrated Us data warehouse from a legacy system to a different architecture in the cloud. Which of the following should be of GREATEST concern to the IS auditor reviewing the new data architecture?

AThe data was not cleansed before moving to the cloud data warehouse.

BThe cloud data warehouse uses a hybrid cloud architecture.

CThe migration analyst is not fully trained on the new tools.

DThe data is stored in a multi-tenant environment.

Answer : A

Question 4

Which of the following should be the IS auditor's PRIMARY focus when evaluating an organizations offsite storage facility?

AAdequacy of physical and environmental controls

BResults of business continuity plan (BCP) tests

CShared facilities

DRetention policy and period

Answer : A

Question 5

Which of the following is the GREATEST benefit of an effective data classification process?

AData custodians are identified.

BData retention periods are well defined

CData is protected according to its sensitivity

DAppropriate ownership over data is assigned

Answer : C

Question 6

Which of the following is the GREATEST risk associated with utilizing spreadsheets for financial reporting in end-user computing (EUC)?

ALack of password protection

BLack of processing integrity

CIncrease in regulatory violations

DIncrease in operational incidents

Answer : B

Question 7

When an organization conducts business process improvements, the IS auditor should be MOST concerned with the:

Ametrics used to evaluate key operating segments.

Badequacy of the controls in the redesigned process.

Cadequacy of reporting to senior management.

Dlack of version control over process documentation.

Answer : C

Isaca CISA Certified Information Systems Auditor Exam Practice Test