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CISA CISA Certification Interview Questions
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Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks? A. Check digit B. Existence check C. Completeness check D. Reasonableness check

1 9850

An internal audit department, that organizationally reports exclusively to the chief financial officer (CFO) rather than to an audit committee, is MOST likely to: A. have its audit independence questioned. B. report more business-oriented and relevant findings. C. enhance the implementation of the auditor's recommendations. D. result in more effective action being taken on the recommendations.

2 5710

In a business continuity plan, there are several methods of providing telecommunication continuity. One method is diverse routing which involves: A. providing extra capacity with the intent of using the surplus capacity should the normal primary transmission capability not be available. B. routing information via other alternate media such as copper cable or fiber optics. C. providing diverse long-distance network availability utilizing T-1 circuits among the major long-distance carriers. D. routing traffic through split-cable facilities or duplicate-cable facilities.

2 4024

Functional acknowledgements are used: A. as an audit trail for EDI transactions. B. to functionally describe the IS department. C. to document user roles and responsibilities. D. as a functional description of application software.

1 11777

Which of the following is a practice that should be incorporated into the plan for testing disaster recovery procedures? A. Invite client participation. B. Involve all technical staff. C. Rotate recovery managers. D. Install locally stored backup.

3 3921





An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.

1 3230

While developing a risk-based audit program, which of the following would the IS auditor MOST likely focus on? A. Business processes B. Critical IT applications C. Corporate objectives D. Business strategies

3 11237

If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint

2 27158

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CISA CISA Certification Interview Questions
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Un-Answered Questions

How do I find my hard drive on linux?

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If x to the power of 5=4 and x to the power of 4=5/y , then x equals

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What does 'R' in BRIC stand for?

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If we added one rider to the current SF market, how would that affect the existing riders and drivers?

57


Write test scripts on a scenario where you have to transfer data from one table to another.

1093






In bently nevada vibration monitoring system,what is the reason to maintain the Resistance of the probe + extension cable equal to 95 ohm? If possible explain the basic principle of measurement with detail electronic circuits.

1990


How are non-atomic and atomic properties different? Which one is the default property for synthesized properties?

106


What is jsp life cycle?

108


will i get f1 visa to pursue masters in US, if i have many backlogs and more than 2 yrs gap in btn my graduation.

1156


Explain have you performed billing activities for medicaid or medicare? How was your experience? : insurance health

65


Which of the following processes are performed in the Closing process group and in what order? A. Administrative Closure then Contract Closeout B. Scope Verification then Administrative Closure C. Contract Closeout then Scope Verification D. Contract Closeout then Administrative Closure

127


Explain what are adapters?

161


What is the purpose of xssfhyperlink class in apache poi?

1


How can a fb file convert to vb file using sort program?

181


Why is quicksort better than mergesort?

87