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2025 ISACA CISA–High Pass-Rate Reliable Braindumps

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ISACA Certified Information Systems Auditor Sample Questions (Q1006-Q1011):

NEW QUESTION # 1006
An IS auditor observes that the CEO has full access to the enterprise resource planning (ERP) system. The
IS auditor should FIRST:

A. recommend that the privilege be removed
B. accept the level of access provided as appropriate
C. ignore the observation as not being material to the review
D. document the finding as a potential risk

Answer: D

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1007
Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?

A. The BCP's contact information needs to be updated
B. The BCP has not been approved by senior management.
C. The BCP has not been tested since it was first issued.
D. The BCP is not version controlled.

Answer: C

NEW QUESTION # 1008
Which of the following is the BEST way to satisfy a two-factor user authentication?

A. Iris scanning plus fingerprint scanning
B. A magnetic card requiring the user's PIN
C. A smart card requiring the user's PIN
D. User ID along with password

Answer: C

Explanation:
Explanation/Reference:
Explanation:
A smart card addresses what the user has. This is generally used in conjunction with testing what the user knows, e.g., a keyboard password or personal identification number (PIN). An ID and password, what the user knows, is a single-factor user authentication. Choice C is not a two-factor user authentication because it is only biometric. Choice D is similar to choice A, but the magnetic card may be copied; therefore, choice A is the best way to satisfy a two-factor user authentication.

NEW QUESTION # 1009
Which of the following should be of GREATEST concern to an IS auditor reviewing actions taken during a forensic investigation?

A. The handling procedures of the attacked system are not documented.
B. The proper authorities were not notified.
C. The investigation report does not indicate a conclusion.
D. An image copy of the attacked system was not taken.

Answer: B

Explanation:
Section: The process of Auditing Information System
Explanation/Reference:

NEW QUESTION # 1010
Management disagrees with a finding in a draft audit report and provides supporting documentation. Which of the following should be the IS auditor's NEXT course of action?

A. Finalize the draft audit report without changes
B. Evaluate the supporting documentation
C. Escalate the issue with supporting documentation to senior management
D. Document management's disagreement in the final report

Answer: B

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1011
......

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