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  • CISA interview questions (8)

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 9039

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 5045

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 3602

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 10518

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 3310

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 2835

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 9837

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 24678

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Un-Answered Questions

In UDP protocal Iam sending one immage i lost one packet in network how can i refill that packet on receving side,how can i deside total immage is receved ?


the cost of preparing a food plate is rupees 50. the wastage from preparing it is 10%. the average price of a food plate is rupees 100. the fixed cost is 1,60,000. what is the minimum number of food plates should be prepared to break even?


As jobs become more team-oriented, assessment centers will be used more often for mon-management jobs.Do you agree or disagree?


can you provide me full detail about instrumentation in ONGC??


Describe the integrate-and-fire model of individual neurons?


on 21st march and 23rd september 1.the direct rays of the sunfall on the equator. 2.the slanting rays fall on the equator. 3.only the northpole is tilted towards the sun. 4.only the south pole is tilted towards the sun.


Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.


What is the requirement to give RFlow when using RID detector?


What is a check method ?


What is the default workspace?


What is security Hole ? Is this possible Some one can acess any of restricted page (like admin side)? How you test this previllaze?


what is constructor


what is remote performance monitering?


What does the item category specify in a purchasing requisition in SAP Materials Management?


Please can the SQL code below be interpreted IF @xMatchCriteria='MATCH12' BEGIN IF EXISTS (Select * from #InsightData where (EmailAddress=@xDCPEmailAddress ) ) BEGIN SET @xTestMatchCriteria = @xMatchCriteria; SELECT @xCRMCustomerId=CustomerId, @xCRMDcpCustomerId=DcpCustomerId, @xCRMPortalCustomerID=PortalCustomerID,@xCRMDcpID=DcpID, @xCRMCardNumber=CardNumber, @xCRMEmailAddress=EmailAddress, @xCRMfirtLetterFirstName=firtLetterFirstName, @xCRMLastName=Surname,@xCRMAddressLine1=AddressLine1, @xCRMPostCode=PostCode FROM #InsightData where (EmailAddress=@xDCPEmailAddress ) END ELSE BEGIN SET @xTestMatchCriteria='No'+@xMatchCriteria; END END


CISA CISA Certification Interview Questions
    CISA Certification (8)