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CISA Certification Interview Questions
Questions Answers Views Company eMail

Which tests is an IS auditor performing when certain program is selected to determine if the source and object versions are the same?

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The risk of an IS auditor using an inadequate test procedure and concluding that material errors do not exist when, in fact, they exist is:

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In a risk-based audit approach, an IS auditor should FIRST complete :

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In planning an audit, the MOST critical step is the identification of the:

Oracle,

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A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it:

Cognizant,

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When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:

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Which of the following would BEST provide assurance of the integrity of new staff? A) Background screening B)References C) Bonding D)Qualifications listed on resume

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The PRIMARY objective of conducting a post-implementation review is to assess whether the system A) achieved the desired objectives B) provides for backup and recovery C) provides for information security D) documentation is clear and understandable

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The Primary purpose of audit trails is to

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1. which of the following is used to achieve accountability. a.identification b. authentication c. authorization d. iniation

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Web and e-mail filtering tools are PRIMARILY valuable to an organization because they: A. Safeguard the organization’s image. B. Maximize employee performance. C. Protect the organization from viruses and nonbusiness materials. D. Assist the organization in preventing legal issues.

Tech Mahindra,

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A data center has a badge-entry system. Which of the following is MOSTimportant to protect the computing assets in the center? A. Badge readers are installed in locations where tampering would be noticed B. The computer that controls the badge system is backed up frequently C. A process for promptly deactivating lost or stolen badges exists D. All badge entry attempts are logged

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The success of control self-assessment (CSA) depends highly on: A. Having line managers assume a portion of the responsibility for control monitoring. B. Assigning staff managers the responsibility for building, but not monitoring, controls. C. The implementation of stringent control policy and rule- driven controls. D. The implementation of supervision and the monitoring of control assigned duties

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Separation of duties between computer opeartors and other data processing personnel is intended to: A. Prevent unauthorized modifications to program or data. B. Reduce overall cost of operations C. Allow operators to concentrate on their assigned duties D. Restrict operator access to data

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hello all i want to do cisa certification but dont have knowledge of auditing. i m fresher and ccna certified. so, please advice me how should i prepare .and having cisa certification is it easy to get a job. please reply as soon as possible.

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Un-Answered Questions { CISA Certification }

Which of these has the potential to improve security incident response processes? A. Review the incident response procedures. B. Post-mortem or post-event reviews by the security team. C. Getting the hot-site ready. D. Reviw the BCP plan every six months

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E-mail message authenticity and confidentiality is BEST achieved by signing the message using the:

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WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

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purchase orders issued to vendors have been authorized as per the authorization matrix

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