CISA Exam Questions and Answers | Exam-Dumps (Page: 2)

QUESTION: 6

An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern is that:

a clear business case has been established.
the new hardware meets established security standards.
a full, visible audit trail will be included.
the implementation plan meets user requirements.

Answer(s): A

Reveal Solution Next Question

QUESTION: 7

To confirm integrity for a hashed message, the receiver should use:

the same hashing algorithm as the sender's to create a binary image of the file.
a different hashing algorithm from the sender's to create a numerical representation of the file.
a different hashing algorithm from the sender's to create a binary image of the file.
the same hashing algorithm as the sender's to create a numerical representation of the file.

Answer(s): D

Reveal Solution Next Question

QUESTION: 8

An organization is implementing a new system that supports a month-end business process. Which of the following implementation strategies would be MOST efficient to decrease business downtime?

Cutover
Phased
Pilot
Parallel

Answer(s): D

Reveal Solution Next Question

QUESTION: 9

Which of the following should be the FIRST step in managing the impact of a recently discovered zero-day attack?

Estimating potential damage
Identifying vulnerable assets
Evaluating the likelihood of attack
Assessing the impact of vulnerabilities

Answer(s): B

Reveal Solution Next Question

QUESTION: 10

Which of the following is the BEST way to ensure that an application is performing according to its specifications?

Pilot testing
System testing
Integration testing
Unit testing

Answer(s): B

Reveal Solution Next Question

ISACA CISA Exam (page: 2) ISACA Certified Information Systems Auditor Updated on: 25-Dec-2025

QUESTION: 6

QUESTION: 7

QUESTION: 8

QUESTION: 9

QUESTION: 10

ISACA CISA Exam (page: 2)
ISACA Certified Information Systems Auditor
Updated on: 25-Dec-2025