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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
One year free update, No help, Full refund!
CISA Test Questions Total Q&A: 1178 Questions and Answers
Last Update: 09-28,2015

CISA Exam Questions Detail: CISA Test Questions

NO.1 Which of the following could lead to an unintentional loss of confidentiality? Choose the BEST
answer.
A. Lack of employee awareness of a company's information security policy
B. Failure to comply with a company's information security policy
C. A momentary lapse of reason
D. Lack of security policy enforcement procedures
Answer: A

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Explanation:
Lack of employee awareness of a company's information security policy could lead to an
unintentional loss of confidentiality.

NO.2 An IS auditor was hired to review e-business security. The IS auditor's first task was to examine
each existing e-business application looking for vulnerabilities. What would be the next task?
A. Report the risks to the CIO and CEO immediately
B. Examine e-business application in development
C. Identify threats and likelihood of occurrence
D. Check the budget available for risk management
Answer: C

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Explanation:
An IS auditor must identify the assets, look for vulnerabilities, and then identify the threats and the
likelihood of occurrence. Choices A, B and D should be discussed with the CIO, and a report should be
delivered to the CEO. The report should include the findings along with priorities and costs.

NO.3 Which of the following refers to the act of creating and using an invented scenario to persuade
a target to perform an action?
A. Pretexting
B. Backgrounding
C. Check making
D. Bounce checking
E. None of the choices.
Answer: A

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Explanation:
Pretexting is the act of creating and using an invented scenario to persuade a target to release
information or perform an action and is usually done over the telephone. It is more than a simple lie
as it most often involves some prior research or set up and the use of pieces of known information.

NO.4 Which of the following is a program evaluation review technique that considers different
scenarios for planning and control projects?
A. Function Point Analysis (FPA)
B. GANTT
C. Rapid Application Development (RAD)
D. PERT
Answer: D

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Explanation:
PERT is a program-evaluation review technique that considers different scenarios for planning and
control projects.

NO.5 When developing a security architecture, which of the following steps should be executed
FIRST?
A. Developing security procedures
B. Defining a security policy
C. Specifying an access control methodology
D. Defining roles and responsibilities
Answer: B

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Explanation:
Defining a security policy for information and related technology is the first step toward building a
security architecture. A security policy communicates a coherent security standard to users,
management and technical staff. Security policies willoften set the stage in terms of what tools and
procedures are needed for an organization. The other choices should be executed only after defining
a security policy.

NO.6 Which of the following BEST describes the role of a directory server in a public key
infrastructure (PKI)?
A. Encrypts the information transmitted over the network
B. Makes other users' certificates available to applications
C. Facilitates the implementation of a password policy
D. Stores certificate revocation lists (CRLs)
Answer: B

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Explanation:
A directory server makes other users' certificates available to applications. Encrypting the
information transmitted over the network and storing certificate revocation lists (CRLs) are roles
performed by a security server. Facilitating the implementation of a password policy is not relevant
to public key infrastructure (PKl).

NO.7 Which of the following applet intrusion issues poses the GREATEST risk of disruption to an
organization?
A. A program that deposits a virus on a client machine
B. Applets recording keystrokes and, therefore, passwords
C. Downloaded code that reads files on a client's hard drive
D. Applets opening connections from the client machine
Answer: D

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NO.8 Which of the following should an IS auditor recommend to BEST enforce alignment of an IT
project portfolio with strategic organizational priorities?
A. Define a balanced scorecard (BSC) for measuring performance
B. Consider user satisfaction in the key performance indicators (KPIs)
C. Select projects according to business benefits and risks
D. Modify the yearly process of defining the project portfolio
Answer: C

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