Online Access Free CISA Practice Test

Which of the following controls is the BEST recommendation to prevent the skimming of debit or credit card data in point of sale (POS) systems?

• A.Encryption
• B.Hashing
• C.Biometric authentication
• D.Chip and PIN

What Is the BEST method to determine if IT resource spending is aligned with planned project spending?

• A.Return on investment (ROI) analysis
• B.Gantt chart
• C.Critical path analysis
• D.Earned value analysis (EVA)

Which of the following IT service monitoring tools is MOST effective in identifying abnormal system events?

• A.Operator problem reports
• B.System network and administrative logs
• C.System exception and deviation reports
• D.Operator work schedules

During an ongoing audit, management requests a briefing on the findings to date. Which of the following is the IS auditor ' s BEST course of action?

• A.Request the auditee provide management responses.
• B.Review working papers with the auditee.
• C.Present observations for discussion only.
• D.Request management wait until a final report is ready for discussion.

An IS auditor wants to determine who has oversight of staff performing a specific task and is referencing the organization ' s RACI chart. Which of the following roles within the chart would provide this information?

• A.Accountable
• B.Informed
• C.Consulted
• D.Responsible