Isaca CISA Exam: A Comprehensive Guide to Success with ITEXAMSTEST Exam Dumps

The Isaca CISA certification is a globally recognized credential that validates the skills and knowledge required to install, configure, operate, and troubleshoot small to medium-sized enterprise networks. To earn this prestigious certification, candidates must pass the Isaca CISA exam, which covers a wide range of networking topics, including network fundamentals, network access, IP connectivity, IP services, security fundamentals, and automation and programmability.

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Isaca CISA Sample Questions

Question # 1

Which of the following techniques would provide the BEST assurance to an IS auditor that all necessary data has been successfully migrated from a legacy system to a modern platform?

A. Review of logs from the migration process
B. Data analytics
C. Interviews with migration staff
D. Statistical sampling



Question # 2

An audit of the quality management system (QMS) begins with an evaluation of the: 

A. organization’s QMS policy
B. sequence and interaction of QMS processes
C. QMS processes and their application
D. QMS document control procedures



Question # 3

What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

A. Updated Inventory of systems
B. Full test results
C. Completed test plans
D. Change management processes



Question # 4

Which of the following provides an IS auditor the MOST assurance that an organization is compliant with legal and regulatory requirements?

A. Senior management has provided attestation of legal and regulatory compliance
B. Controls associated with legal and regulatory requirements have been identified and tested
C. There is no history of complaints or fines from regulators regarding noncompliance
D. The IT manager is responsible for the organization s compliance with legal and regulatory requirements.



Question # 5

Which of the following practices BEST ensures that archived electronic information of permanent importance is accessible over time? 

A. Acquire applications that emulate old software.
B. Periodically test the integrity of the information.
C. Regularly migrate data to current technology.
D. Periodically backup the archived data.



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