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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 8519

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 4754

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 3438

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 10020

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 3015





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 2663

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 9219

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 23241

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Un-Answered Questions

is it possible to add sheets to excel at runtime

2015


Genarally what we have to tell. If anybody asks in the interview. what are challenges u faced in the Project and what are the Risks u faced in the Project, Anybody can suggest it ......Thanks in Advance....

724


Will a script be activated without page format ?

803


After first installation of Solaris 10, what and all the Securities We need to set and how ?

1048


How to increase our credit rating score quickly?

572






Informatica Server and Client are in different machines. You run a session from the server manager by specifying the source and target databases. It displays an error. You are confident that everything is correct. Then why it is displaying the error?

673


diff between neutral ,ground,phase , earthing and shielding?

1056


which screen support consultant uses in support project?

878


1,2,3,5,8,13..... find 40th term......

735


What are the ASTM materials used to manufacture boilers?

799


How much waterproofing compound in one Sqm Plastering (thick.12mm)

459


What is Event - Delegate? clear syntax for writing a event delegate

836


Z transform is use when system is not a) converges b) diverges

361


Describe Metal Cylinder Diffusion Method ?

961


Why we promoted you as senior Team leader

509






CISA CISA Certification Interview Questions
    CISA Certification (8)