Isaca

CISA Exam
Certified Information Systems Auditor
Questions & Answers
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Questions & Answers PDF Page 2

Version: 49.0

Question: 1

Which of the following system conversion strategies provides the GREATEST redundancy?

A. Pilot study
B. Phased approach
C. Direct cutover
D. Parallel run

Answer: D

Question: 2

A USB device containing sensitive production data was lost by an employee and its contents were
subsequently found published online Which of the following controls is the BEST recommendation to
prevent a similar recurrence?

A. Training users on USB device security

B. Monitoring data being downloaded on USB devices
C. Electronically tracking portable devices
D. Using a strong encryption algorithm

Answer: D

Question: 3

Following significant organizational changes, which of the following is the MOST important consideration
when updating the IT policy?

A. The policy is integrated into job descriptions.

B. The policy is endorsed by senior executives.
C. The policy is compliant with relevant laws and regulations.
D. The policy is aligned with industry standards and best practice.

Answer: C

Question: 4
Questions & Answers PDF Page 3

Which of the following would be the GREATEST risk associated with a new chat feature on a retailer's
website?

A. Productivity loss
B. Reputational damage
C. System downtime
D. Data loss

Answer: C

Question: 5

Which of the following should be the MOST important consideration when prioritizing the funding for
competing IT projects?

A. Quality and accuracy of the IT project inventory

B. Senior management preferences
C. Criteria used to determine the benefits of projects
D. Skill and capabilities within the project management team

Answer: B