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CISA Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Certified Information Systems Auditor CISA Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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CISA Questions and Answers

Question # 1

A client/server configuration will:

A.

keep track of all the clients using the IS facilities of a service organization.

B.

limit the clients and servers relationship by limiting the IS facilities to a single hardware system.

C.

enhance system performance through the separation of front-end and back-end processes.

D.

optimize system performance by having a server on a front-end and clients on a host.

Question # 2

An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system End users indicated concerns with the accuracy of critical automatic calculations made by the system. The auditor's FIRST course of action should be to:

A.

review recent changes to the system

B.

verify completeness of user acceptance testing

C.

verify results to determine validity of user concerns

D.

review initial business requirements

Question # 3

An IS auditor has been asked to perform a post-Implementation assessment of a new corporate human resources (HR) system. Which of the following control areas would be MOST important to review for the protection of employee information?

A.

Data retention practices

B.

Authentication mechanisms

C.

Logging capabilities

D.

System architecture

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