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ISACA CISA Exam (page: 23)
ISACA Certified Information Systems Auditor
Updated on: 25-Dec-2025

Viewing Page 23 of 366
CISA PDF 1823 Questions

Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure?

  1. Rotating backup copies of transaction files offsite
  2. Ensuring bisynchronous capabilities on all transmission lines
  3. Maintaining system console logs in electronic format
  4. Using a database management system (DBMS) to dynamically back-out partially processed transactions

Answer(s): D



Which of the following fire suppression systems needs to be combined with an automatic switch to shut down the electricity supply in the event of activation?

  1. FM-200
  2. Dry pipe
  3. Carbon dioxide
  4. Halon

Answer(s): C



Which of the following is the PRIMARY purpose of a post-implementation review?

  1. To ensure project resources were optimized
  2. To ensure project deliverables were provided on time
  3. To determine whether expected benefits were realized from a project
  4. To calculate a project's actual cost against the projected cost

Answer(s): C



An organization's security policy mandates that all new employees must receive appropriate security awareness training. Which of the following metrics would
BEST assure compliance with this policy?

  1. Number of new hires who have violated enterprise security policies
  2. Percentage of new hires that have completed the training
  3. Number of reported incidents by new hires
  4. Percentage of new hires who report incidents

Answer(s): B



Which of the following business continuity activities prioritizes the recovery of critical functions?

  1. Business impact analysis (BIA)
  2. Risk assessment
  3. Business continuity plan (BCP) testing
  4. Disaster recovery plan (DRP) testing

Answer(s): A



Viewing Page 23 of 366



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