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  • 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 8331

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 4702

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 3386

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 9844

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 2941





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 2627

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 9033

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 22793

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Un-Answered Questions

What are events in smartforms?

828


last function used in MS Access to convert sql what function will use in sql

773


sugest any typical project ?

562


How to restore performance issues and how to check?

756


WHY RATING OF VCB NOT LESS THAN 630A

959






Insert syudents details in table.Current system date &time insert into joining time.How do insert?( in sysdate only return current system date how do add time?)

634


What is frequency factor in massflow meter? When using frequency output?

482


How ISDN and analogue networks interact?

343


Draw the flow of F.O. diagram from service tank to Main Engine?

1007


How would you describe your personality?

1068


what is earth-fault?when it occurs? to check where it occurs what type of test should we do?

761


What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

8093


How to Create a PolyPolygon using a point array?

1170


What are your significant functional achievements in the present company? How did they contribute to the total process

2912


what is the abrevation for JJ in form jj

468






CISA CISA Certification Interview Questions
    CISA Certification (8)