Company Name Starts with ...
#  A  B  C  D  E   F  G  H  I  J   K  L  M  N  O   P  Q  R  S  T   U  V  W  X  Y  Z

  • CISA interview questions (8)



CISA CISA Certification Interview Questions
Questions Answers Views Company eMail

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 8723

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 4838

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 3489

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 10229

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 3110





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 2718

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 9440

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 23808

Post New CISA CISA Certification Interview Questions



Un-Answered Questions

Give a relationship between concept, Hypothesis and Theory. What are the Salient features and classifications?

935


i need some project topics along with circuit diagram in the electrical adnd electronics engg and also give ome website regarding projects.my mail id is thenmozhi2k7@gmail.com .please help me.

676


i have pay to 250000 excise duty so i ask to all how can maintain entry in tally ?

524


compare the delay in sending x-bit msg over k-hop path in ckt switched nw nin lightil loaded packet swithed nw. the ckt setup time is s per hop,the packet size is p bits n data rate is' b' bps under what condition does packet nw have lower delay?

520


What is WP11 Implicit Termination?

472






what is dmat charges?

616


is it possible to run the interface without using oracle apps?

726


why are the maintaine power factor and how can this control and this is how work.

645


what will be the min and max voltage flow from neutral to earth?

129


what is the bani fit of ss7 by using as a back bone for all other communication networks?

1243


How much earthing require for h.t.22 k.v. cable in coming side & out going & 22 lighting arrest or,22 k.v.D.o. & A.B. switch.

867


how do create a sample in segmentation?

1140


Alternator rotor earth fault relay circuit

710


What are channel selectors?

108


test cases on bangles???

875






CISA CISA Certification Interview Questions
    CISA Certification (8)