AUTHORITATIVE ISACA - CISA - VALID COPYRIGHT AUDITOR EXAM PREP

Authoritative ISACA - CISA - Valid copyright Auditor Exam Prep

Authoritative ISACA - CISA - Valid copyright Auditor Exam Prep

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As we mentioned above that the copyright Auditor (CISA) exam questions is provided to students in three different formats. The first format is copyright Auditor PDF dumps which is printable and portable. It means students can save it on their smart devices like smartphones, tablets, and laptops. The copyright Auditor (CISA) PDF dumps format can be printed so that candidates don't face any issues while preparing for the copyright Auditor exam.

ISACA CISA (copyright Auditor) certification is a globally recognized credential awarded to individuals who demonstrate expertise in information systems auditing, control, and security. copyright Auditor certification is designed to validate the knowledge and skills required to assess the security and control of complex enterprise systems, and to provide assurance that they are operating in accordance with established standards and best practices.

The CISA Certification Exam is designed to test your knowledge and skills in the areas of information systems auditing, control, and security. CISA exam covers four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Service Management. CISA exam consists of 150 multiple-choice questions that are to be completed within a four-hour time frame.

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ISACA copyright Auditor Sample Questions (Q217-Q222):

NEW QUESTION # 217
Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

  • A. Operations shift turnover logs are not utilized to coordinate and control the processing environment
  • B. Access to the job scheduler application has not been restricted to a maximum of two staff members
  • C. Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor
  • D. The job scheduler application has not been designed to display pop-up error messages.

Answer: C

Explanation:
Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor. This is a serious control weakness that could compromise the integrity, availability, and security of the IT operations. An IS auditor should be concerned about the lack of oversight and accountability for such changes, which could result in unauthorized, erroneous, or malicious modifications that affect the processing environment. The other options are less critical issues that may not have a significant impact on the IT operations. References:
* CISA Review Manual (Digital Version), Chapter 4, Section 4.2.3.11
* CISA Review Questions, Answers & Explanations Database, Question ID 202


NEW QUESTION # 218
As part of a mergers and acquisitions activity, an acquiring organization wants to consolidate data and systems from the organization being acquired into existing systems. To ensure the data is relevant the acquiring organization should:

  • A. automate the process of data collection and cleaning.
  • B. define data quality requirements based on business needs.
  • C. obtain data quality software.
  • D. implement a data warehouse solution.

Answer: B


NEW QUESTION # 219
An IS auditor is reviewing the release management process for an in-house software development solution. In which environment is the software version MOST likely to be the same as production?

  • A. Testing
  • B. Staging
  • C. Integration
  • D. Development

Answer: B

Explanation:
Text Description automatically generated with low confidence


NEW QUESTION # 220
In what way is a common gateway interface (CGI) MOST often used on a webserver?

  • A. Consistent way for transferring data to the application program and back to the user
  • B. interface to access the private gateway domain
  • C. Graphic user interface for web design
  • D. Computer graphics imaging method for movies and TV

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The common gateway interface (CGI) is a standard way for a web server to pass a user's request to an application program and to move data back and forth to the user. When the user requests a web page (for example, by clicking on a highlighted word or entering a web site address), the server sends back the requested page. However, when a user fills out a form on a web page and submits it, it usually needs to be processed by an application program. The web server typically passes the form information to a small application program that processes the data and may send back a confirmation message. This method, or convention, for passing data back and forth between the server and the application is called the common gateway interface (CGI). It is part of the web's HTTP protocol.


NEW QUESTION # 221
An audit team has a completed schedule approved by the audit committee. After starting some of the scheduled audits, executive management asked the team to immediately audit an additional process. There are not enough resources available to add the additional audit to the schedule. Which of the following is the BEST course of action?

  • A. Approve overtime work to ensure the audit is completed.
  • B. Revise the scope of scheduled audits.
  • C. Consider scheduling the audit for the next period.
  • D. Propose a revised audit schedule.

Answer: D


NEW QUESTION # 222
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