View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 81. Which control is MOST effective for detecting unauthorized changes to critical system files? 1) File integrity monitoring 2) Employee satisfaction surveys 3) Capacity planning 4) Software licensing reviews Answer: 1) File integrity monitoring Explanation: File integrity monitoring detects changes to files, configurations, […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 101. What is the primary purpose of regularly testing data backups? 1) To reduce the amount of data stored 2) To verify that data can be successfully restored when needed 3) To eliminate the need for recovery procedures 4) To prevent all hardware […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 121. What is the primary purpose of a disaster recovery plan? 1) To define procedures for restoring critical IT services after a disruption 2) To eliminate all business risks 3) To replace the organization’s security policy 4) To document employee performance reviews Answer: […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 141. What is the primary purpose of an IT steering committee? 1) To perform all technical support activities 2) To approve every individual user request 3) To provide direction and oversight for significant IT initiatives 4) To replace the internal audit function Answer: […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 161. What is the primary role of an audit committee in relation to IT auditing? 1) Approving application source code changes 2) Providing independent oversight of the audit function 3) Performing daily IT security monitoring 4) Managing the organization’s network infrastructure Answer: 2) […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 181. Which factor should an auditor consider when determining audit evidence sufficiency? 1) The number of employees in the IT department 2) The age of the audit software 3) The level of audit risk and reliability of the evidence 4) The physical size […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 201. What is the primary purpose of an IT risk assessment? 1) To identify and evaluate risks that could affect organizational objectives 2) To eliminate the need for internal controls 3) To assign technical responsibilities to auditors 4) To document employee attendance Answer: […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 221. What is the primary purpose of an audit program? 1) To define the organization’s strategic objectives 2) To provide a structured set of audit procedures to achieve audit objectives 3) To replace the organization’s risk management process 4) To establish the annual […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 241. What is the primary purpose of a physical security control assessment? 1) To determine whether software licenses are current 2) To evaluate whether physical safeguards adequately protect information assets 3) To calculate application processing time 4) To determine the organization’s marketing strategy […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 281. What is the primary purpose of data governance? 1) To increase the volume of stored data 2) To establish accountability, policies, and decision-making for organizational data 3) To eliminate the need for data security controls 4) To allow every employee unrestricted access […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 301. What is the primary purpose of a data dictionary? 1) To encrypt all database records 2) To define and describe data elements consistently 3) To replace database backup procedures 4) To monitor physical access to servers Answer: 2) To define and describe […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 321. What is the primary purpose of a configuration management database (CMDB)? 1) To identify and maintain information about configuration items and their relationships 2) To replace all network monitoring tools 3) To encrypt every organizational database 4) To approve employee access requests […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 341. What is the primary purpose of establishing a maximum tolerable downtime (MTD) for a business process? 1) To determine the number of employees required for recovery 2) To establish the acceptable level of data loss 3) To define the maximum period a […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 361. What is the primary purpose of conducting a business continuity plan review after a major organizational change? 1) To eliminate the need for continuity testing 2) To confirm that recovery requirements and procedures still reflect the current environment 3) To reduce the […]

View Full Isaca CISA Exam Dumps and Practice Test Dumps   Question 381. What is the primary purpose of a data classification standard? 1) To determine employee salaries 2) To define how information should be handled according to its sensitivity 3) To increase database storage capacity 4) To eliminate data ownership responsibilities Answer: 2) To […]