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CISA Learning Materials: Certified Information Systems Auditor & CISA Test Braindumps
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ISACA Certified Information Systems Auditor Sample Questions (Q508-Q513):

NEW QUESTION # 508
IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance Which of the following controls win MOST effectively compensate for the lack of referential integrity?

  • A. Periodic table link checks
  • B. Concurrent access controls
  • C. Performance monitoring tools
  • D. More frequent data backups

Answer: A


NEW QUESTION # 509
Which of the following information security requirements BE ST enables the tracking of organizational data in a bring your own device (BYOD) environment?

  • A. Employees must sign acknowledgment of the organization's mobile device acceptable use policy
  • B. Employees must enroll their personal devices in the organization's mobile device management program
  • C. Employees must immediately report lost or stolen mobile devices containing organizational data

Answer: B


NEW QUESTION # 510
Talking about application system audit, focus should always be placed on (Choose five.)

  • A. output of data are processed correctly
  • B. the ability to limit unauthorized access and manipulation
  • C. changes to the system are properly authorized
  • D. performance and controls of the system
  • E. None of the choices.
  • F. input of data are processed correctly

Answer: A,B,C,D,F

Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
Talking about application system audit, focus should be placed on the performance and controls of the
system, its ability to limit unauthorized access and manipulation, that input and output of data are
processed correctly on the system, that any changes to the system are authorized, and that users have
access to the system.


NEW QUESTION # 511
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. Existence check
  • B. Check digit
  • C. Reasonableness check
  • D. Completeness check

Answer: D

Explanation:
Explanation/Reference:
Explanation:
A completeness check is used to determine if a field contains data and not zeros or blanks.
Incorrect answers:
A. A check digit is a digit calculated mathematically to ensure original data was not altered.
B. An existence check also checks entered data for agreement to predetermined criteriA.
D. A reasonableness check matches input to predetermined reasonable limits or occurrence rates.


NEW QUESTION # 512
Which of the following is MOST important when implementing a data classification program?

  • A. Developing a privacy policy
  • B. Planning for secure storage capacity
  • C. Understanding the data classification levels
  • D. Formalizing data ownership

Answer: D


NEW QUESTION # 513
......

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