2025 EXCELLENT CISA–100% FREE TEST TUTORIALS | EXAM CISA QUIZZES

2025 Excellent CISA–100% Free Test Tutorials | Exam CISA Quizzes

2025 Excellent CISA–100% Free Test Tutorials | Exam CISA Quizzes

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Tags: CISA Test Tutorials, Exam CISA Quizzes, Reliable CISA Test Practice, Certification CISA Questions, CISA Mock Exam

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Format of ISACA CISA Certification Exam:

The CISA certification program has the following areas of functions:

  • Information Systems Development and maintenance
  • Apply business processes to technology strategy, design, development, management, administration, and operations.
  • Information Systems Audit and Security
  • Financial Information Systems

ISACA CISA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Recommend Enterprise Specific Practices To Support And Safeguard The Governance Of Information And Related Technologies
Topic 2
  • Information Systems Operations and Business Resilience
Topic 3
  • Offer Proof Not Only Of Your Competency In IT Controls But Also Your Understanding Of How IT Relates To Business
Topic 4
  • Information System Auditing Process
Topic 5
  • Information Systems Acquisition, Development and implementation
Topic 6
  • Governance and Management of IT

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ISACA copyright Auditor Sample Questions (Q375-Q380):

NEW QUESTION # 375
Which of the following application input controls would MOST likely detect data input errors in the customer account number field during the processing of an accounts receivable transaction?

  • A. Parity check
  • B. Limit check
  • C. Validity check
  • D. Reasonableness check

Answer: C

Explanation:
The most likely application input control that would detect data input errors in the customer account number field during the processing of an accounts receivable transaction is a validity check. A validity check is a type of application control that verifieswhether the data entered in an application matches a predefined set of values or criteria1. For example, a validity check can compare the customer account number entered by the user with a list of existing customer account numbers stored in a database, and reject any input that does not match any of the valid values2.
The other options are not as likely to detect data input errors in the customer account number field, because they do not compare the input with a predefined set of values or criteria. A limit check is a type of application control that verifies whether the data entered in an application falls within a specified range or limit1. For example, a limitcheck can ensure that the amount entered for an invoice does not exceed a certainmaximum value2. A parity check is a type of application control that verifies whether the data entered in an application has an even or odd number of bits1. For example, a parity check can detect transmission errors in binary data by adding an extra bit to the data and checking whether the number of bits is consistent3. A reasonableness check is a type of applicationcontrol that verifies whether the data entered in anapplication is logical or sensible based on other related data or information1. Forexample, a reasonableness check can ensure that the date entered for an order is not in the future or before the date of creation of the customer account2. References:
* What are application controls? Definition, examples & best practices1
* General Control Vs Application Control: Key Differences and Example ...4
* Parity Check - an overview | ScienceDirect Topics


NEW QUESTION # 376
During maintenance of a relational database, several values of the foreign key in a transaction table of a relational database have been corrupted. The consequence is that:

  • A. there is no way of reconstructing the lost information, except by deleting the danglingtuples and reentering the transactions.
  • B. the database will no longer accept input data.
  • C. the database will immediately stop execution and lose more information.
  • D. the detail of involved transactions may no longer be associated with master data, causing errors when these transactions are processed.

Answer: D

Explanation:
When the external key of a transaction is corrupted or lost, the application system will normally be incapable of directly attaching the master data to the transaction datA . This will normally cause the system to undertake a sequential search and slow down the processing. If the concerned files are big, this slowdown will be unacceptable. Choice B is incorrect, since a system can recover the corrupted external key by reindexing the table. Choices C and D would not result from a corrupted foreignkey .


NEW QUESTION # 377
Buffer overflow in an Internet environment is of particular concern to the IS auditor because it can:

  • A. cause the loss of critical data during processing.
  • B. cause printers to lose some of the document text when printing.
  • C. corrupt databases during the build.
  • D. be used to obtain importer access to a system.

Answer: D

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 378
An IS auditor reviewing an organization that uses cross-training practices should assess the risk of:

  • A. inadequate succession planning.
  • B. dependency on a single person.
  • C. one person knowing all parts of a system.
  • D. a disruption of operations.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Cross-training is a process of training more than one individual to perform a specific job or procedure. This
practice helps decrease the dependence on a single person and assists in succession planning. This
provides for the backup of personnel in the event of an absence and, thereby, provides for the continuity of
operations. However, in using this approach, it is prudent to have first assessed the risk of any person
knowing all parts of a system and the related potential exposures. Cross-training reduces the risks
addressed in choices A, B and D.


NEW QUESTION # 379
Effective IT governance will ensure that the IT plan is consistent with the organization's:

  • A. investment plan.
  • B. business plan.
  • C. security plan.
  • D. audit plan.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
To govern IT effectively, IT and business should be moving in the same direction, requiring that the IT plans are aligned with an organization's business plans. The audit and investment plans are not part of the IT plan, while the security plan should be at a corporate level.


NEW QUESTION # 380
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