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The Certified Information Systems Auditor (CISA) certification exam is a globally recognized certification, offered by the Information Systems Audit and Control Association (ISACA). Certified Information Systems Auditor certification is designed for professionals who have expertise in auditing, controlling, and ensuring the security of information systems. It is one of the most prestigious certifications in the field of information technology audit and security.

The CISA Certification Exam is designed for IT professionals who have experience in information systems auditing, control, and security. CISA exam covers various areas such as information systems auditing, risk management, IT governance, and information security management. CISA exam consists of 150 multiple-choice questions that are to be completed within four hours. CISA exam is graded on a scale of 200-800, with a passing score of 450.

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ISACA Certified Information Systems Auditor Sample Questions (Q664-Q669):

NEW QUESTION # 664
Attribute sampling is BEST suited to estimate:

A. the true monetary value of a population.
B. the degree of compliance with approved procedures.
C. the total error amount in the population.
D. standard deviation from the mean.

Answer: B

NEW QUESTION # 665
Which of the following provides an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales data completely and accurately?

A. Electronic copies of customer sales receipts are maintained.
B. Monthly bank statements are reconciled without exception.
C. The data transferred over the POS interface is encrypted.
D. Nightly batch processing has been replaced with real-time processing.

Answer: A

Explanation:
The best option to provide an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales data completely and accurately is A. Electronic copies of customer sales receipts are maintained. Electronic copies of customer sales receipts are records of the transactions that occurred at the POS system, which can be compared with the data transferred to the general ledger. This can help detect any errors, omissions, or discrepancies in the data transfer process and ensure that the sales data is complete and accurate.
The other options are not as effective as A in providing assurance that the interface between the POS system and the general ledger is transferring sales data completely and accurately. B. Monthly bank statements are reconciled without exception. Monthly bank statements are records of the cash inflows and outflows of the organization, which may not match with the sales data recorded by the POS system and the general ledger.
For example, there may be delays, discounts, returns, or refunds that affect the cash flow but not the sales revenue. Therefore, reconciling monthly bank statements without exception does not necessarily mean that the sales data is complete and accurate. C. Nightly batch processing has been replaced with real-time processing. Nightly batch processing is a method of transferring data from the POS system to the general ledger in batches at a scheduled time, usually at night. Real-time processing is a method of transferring data from the POS system to the general ledger as soon as the transactions occur. Real-time processing may improve the timeliness and efficiency of the data transfer process, but it does not guarantee that the sales data is complete and accurate. There may still be errors, omissions, or discrepancies in the data transfer process that need to be detected and corrected. D. The data transferred over the POS interface is encrypted.
Encryption is a process of transforming data into an unreadable form using a secret key or algorithm, so that only authorized parties can access the original data. Encryption protects the confidentiality and security of the data transferred over the POS interface, but it does not ensure that the sales data is complete and accurate.
There may still be errors, omissions, or discrepancies in the data transfer process that need to be detected and corrected.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019, p. 2471
* ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription2
* Sales Audit Overview - Oracle3
* Notes on Audit of Ledgers - Guidelines to Auditors - Accountlearning

NEW QUESTION # 666
Which of the following controls would provide the GREATEST assurance of database integrity?

A. Table link/reference checks
B. Audit log procedures
C. Query/table access time checks
D. Rollback and rollforward database features

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Performing table link/reference checks serves to detect table linking errors (such as completeness and accuracy of the contents of the database), and thus provides the greatest assurance of database integrity.
Audit log procedures enable recording of all events that have been identified and help in tracing the events.
However, they only point to the event and do not ensure completeness or accuracy of the database's contents. Querying/monitoring table access time checks helps designers improve database performance, but not integrity. Rollback and roll forward database features ensure recovery from an abnormal disruption.
They assure the integrity of the transaction that was being processed at the time of disruption, but do not provide assurance on the integrity of the contents of the database.

NEW QUESTION # 667
Which of the following is the GREATEST risk associated with instant messaging?

A. Data governance may become ineffective.
B. Data exfiltration is more likely to occur.
C. Data logging is more difficult.
D. Data classification procedures may not be followed.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation/Reference:

NEW QUESTION # 668
Which of the following is the BEST way for an organization to mitigate the risk associated with third-party application performance?

A. Ensure the third party allocates adequate resources to meet requirements.
B. Utilize performance monitoring tools to verify service level agreements (SLAs)
C. Use analytics within the internal audit function
D. Conduct a capacity planning exercise

Answer: B

NEW QUESTION # 669
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High-quality Latest CISA Cram Materials - Find Shortcut to Pass CISA Exam

Free PDF 2025 CISA: Certified Information Systems Auditor –High-quality Latest Cram Materials

ISACA Certified Information Systems Auditor Sample Questions (Q664-Q669):

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