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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 8851

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 4901

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 3537

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 10328

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 3186





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 2765

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 9579

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 24145

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Un-Answered Questions

give me any information abou vb script books learn quckly

1000


Do is it proper fo an engineer to head a bank without a good backgroud in accounting? ?

732


Maine 12th ke bad 2 years ka web designing ka course kiya hai. Php me achcha hu. Ek fresher ko is field me kitna mil sakta hai ?

3998


A base deletion occurs in the regulator gene of the LAC operon. Describe how the operation of the LAC operon might be affected?

901


How to calculate cable rating for 3 phase supply?

904






what is meant by k-rating in isolation transformer?what is k9, k14 stands for?

1236


why is the power generator connected as star earthed or star earthed through reactance and what its features ?

429


how to solved the crictical problems in d. g. set

757


i got a case study in which theie is a chemical company group which has 12 companies in all, few in Europe and few in USA, my question is should i have only 2 COA as per the standard like US GAAP and IFRS or should i have COA based on country location.

655


can anyone plz send me some solved tickets regarding base customization ,lead mdmt and CIC .plz reply

787


Can any one please give me a test case for transaction of money thro' mobile phones. I really need it soon. i need the test case in ieee format.please anyone help me.

1049


Hi can you please help for the following. I have a ASP.Net web page I want to print the whole page how is it possible? I want It in ASP also.Please send me the solutions dipankar.hazari@gmail.com . Thanks in advance.

1392


WHAT IS DIFFERED INCOME TAX AND WHERE IT SHOWS IN BALANCE SHEET?

971


describe a project or activity that highlight your leadership skills.

644


what is use of copy data in derived role and when we use this one ???

522






CISA CISA Certification Interview Questions
    CISA Certification (8)