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ISACA CISA is a top-paying certification, so the professionals who hold it are in high demand among different companies that are looking for the certified specialists. With this certificate, you can explore a wide range of job opportunities. Some job titles you can take up with your CISA include a Senior IT Auditor, an IT Specialist, a Security Engineer, a Security Network Engineer, a Security & Risk Manager, an IT Cybersecurity Examiner, an Internal Audit Manager, and an IS Security Engineer, among others. The average salary with this certification is $89,540 per annum, but it can go higher, depending on the organization you choose and the job role you land.

ISACA Certified Information Systems Auditor Sample Questions (Q184-Q189):

NEW QUESTION # 184
To lest the integrity of the data in the accounts receivable master file, an IS auditor is particularly interested in reviewing customers with balances over 400,000. The selection technique the IS auditor would use to obtain such a sample is called:

• A. stop-or-go sampling
• B. stratification.
• C. random selection
• D. variable sampling

Answer: D
NEW QUESTION # 185
Which of the following MOST efficiently protects computer equipment against short-term reductions in electrical power?

• A. Power line conditioners
• B. Alternative power supplies
• C. Generators
• D. Surge protection devices

Answer: A
NEW QUESTION # 186
A grants management system is used to calculate grant payments. Once per day, a batch interface extracts grant amounts and payee details from this system for import into the finance system so payments can be made overnight. Which of the following controls provides the GREATEST assurance and completeness of the imported payments?

• A. Reviewing transaction logs for anomalies
• B. Performing monthly bank reconciliations in a timely manner
• C. Reconciling data from both systems
• D. Restricting access to the grants and finance systems

Answer: C Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 187
Which of the following BEST characterizes a mantrap or deadman door, which is used as a deterrent control for the vulnerability of piggybacking?

• A. A monitored double-doorway entry system
• B. A one-way door that does not allow exit after entry
• C. A monitored turnstile entry system
• D. A monitored doorway entry system

Answer: A Explanation:
Explanation/Reference:
A monitored double-doorway entry system, also referred to as a mantrap or deadman door, is used as a deterrent control for the vulnerability of piggybacking.
NEW QUESTION # 188
Which of the following is the GREATEST risk posed by denial-of-service attacks?

• A. Loss of reputation and business
• B. Confidential information leakage
• C. Loss of integrity and corruption of databases
• D. Unauthorized access to the systems

Answer: A
NEW QUESTION # 189
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