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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 10385

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.

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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 4357

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.

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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.

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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 3506

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 12408

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

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CISA CISA Certification Interview Questions
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Un-Answered Questions

good book for material science and catia v 5 high scope domin to make career

613


What is vdd - version description document?

262


How to caluculate the value of Corporate Profit, the value of personal savings and the value of indirect tax?

1125


What is the significance of null value and why should we avoid permitting null values?

264


What is the use of "cqlsh --version" command?

27






What is a int in c#?

230


Does spark require hadoop?

60


What is the result of pow(x,y)?

241


Mr. mohh sahid m not satisfied for ur answer to the que weather the size of transformer increases or decreases withchange in fr for more detail go to the answer given by me

1226


i have a 4 Mva transformer 34.5 kv / 480-277 v and i used 2 parallel 3200 amp bus duct for the secondary feeder using 3 ply of bus bar ( 3/8" x 5" ) as a common where the flexible link terminated and 6300 amps breaker for the main, the lower bus duct reaches 70 degrees and the upper bus duct reaches 55 degrees when i used thermal scanner. why the temperature is not balance when the load reaches 3600 amps.

1056


Is it possible to seo a wordpress site to show it on google first page?

31


How to install oracle sql developer?

308


Define network topology?

294


How to declare a global variable in angular 2?

225


what is interfacing in computer studies?

947