CISA Certification Exam Questions with AI Explanations

QUESTION: 186

The MOST important function of a business continuity plan (BCP) is to:

ensure that the critical business functions can be recovered.
provide procedures for evaluating tests of the BCP.
provide a schedule of events that has to occur if there is a disaster.
ensure that all business functions are restored.

Answer(s): A

A small financial institution is preparing to implement a check image processing system to support planned mobile banking product offerings. Which of the following is MOST critical to the successful implementation of the system?

Feasibility studies
Control design
Integration testing
End user training

Answer(s): C

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QUESTION: 188

A characteristic of a digital signature is that it:

is under control of the receiver.
is unique to the message.
has a reproducible hashing algorithm.
is validated when data are changed.

Answer(s): B

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QUESTION: 189

What is the BEST way to control updates to the vendor master file in an accounts payable system?

Using prenumbered and authorized request forms
Having only one person updating the master file
Periodically reviewing the entire vendor master file
Comparing updates against authorization

Answer(s): D

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QUESTION: 190

A PRIMARY benefit derived by an organization employing control self-assessment (CSA) techniques is that CSA:

can identify high-risk areas for detailed review.
allows IS auditors to independently assess risk.
can be used as a replacement for traditional audits.
allows management to relinquish responsibility for control.

Answer(s): A

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ISACA Certified Information Systems Auditor CISA Exam Questions in PDF

Free ISACA CISA Dumps Questions (page: 38)

QUESTION: 186

QUESTION: 187

QUESTION: 188

QUESTION: 189

QUESTION: 190