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CISA

Exam Code: CISA

Exam Name: Certified Information Systems AuditorCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
An IS auditor reviews an organizational chart PRIMARILY for:
A. an understanding of workflows.
B. understanding the responsibilities and authority of individuals.
C. investigating the network connected to different employees.
D. investigating various communication channels.
Answer: B
Explanation:
An organizational chart provides information about the responsibilities and authority of individuals in the organization. This helps an IS auditor to know if there is a proper segregation of functions. A workflow chart would provide information aboutthe roles of different employees. A network diagram will provide information about the usage of various communication channels and will indicate the connection of users to the network.

NEW QUESTION: 2
An audit schedule is an integral part of which of the following phases of the auditing process?
A. Initiation
B. Closing
C. Preparation
D. Reporting
Answer: C

NEW QUESTION: 3
Tivoli Service Automation Manager supports what?
A. Limited network access. Location independent resource pooling.
B. All of the above.
C. On-demand self-service. A build your own environment. Self service catalogue.
D. On-demand self-service.
Answer: C

NEW QUESTION: 4
Adam works as a professional Computer Hacking Forensic Investigator. He has been assigned with a project to investigate a computer in the network of SecureEnet Inc. The compromised system runs on Windows operating system. Adam decides to use Helix Live for Windows to gather data and electronic evidences starting with retrieving volatile data and transferring it to server component via TCP/IP. Which of the following application software in Helix Windows Live will he use to retrieve volatile data and transfer it to the server component via TCP/IP?
A. FAU
B. FTK imager
C. Drive Manager
D. FSP
Answer: D

CISA Related Exams
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Certified Information Systems Auditor Desktop Infrastructure
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