CISA Interview Questions and Answers

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Q: Which of the following symmetric algorithms is a block cipher that the U.S. government adopted as AES to replace DES?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: An auditor should recommend the use of which of the following to determine the minimum level of service needed at an alternate site?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: From an auditing perspective, which of the following standards most closely maps to a Plan-Do-Check-Act (PDCA) approach?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: Where should an organization keep copies of the business continuity plan?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: In project management, which of the following is a task related to closing a project?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: Observation and testing can be used effectively in which of the following areas?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: During which step of the audit life cycle does an auditor identify which skills are needed for the audit, how many auditors are required, and what other resources are needed?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: In the NIST version of the SDLC process, the system or program performs the work for which it was designed in which waterfall phase?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: Which database-related term refers to the process of combining several low-sensitivity items to produce a high-sensitivity data item?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: When a system moves into production and changes are needed, which of the following is the final step in the change control process?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: The network of an organization has been the victim of several intruders’ attacks. Which of the following measures would allow for the early detection of such incidents?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: A company has decided to implement an electronic signature scheme based on public key infrastructure. The user’s private key will be stored on the computer’s hard drive and protected by a

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: An IS auditor selects a server for a penetration test that will be carried out by a technical specialist. Which of the following is MOST important?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: After observing suspicious activities in a server, a manager requests a forensic analysis.

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: Which of the following would be the GREATEST cause for concern when data are sent over the Internet using HTTPS protocol?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: A firewall is being deployed at a new location. Which of the following is the MOST important factor in ensuring a successful deployment?

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: The human resources (HR) department has developed a system to allow employees to enroll in benefits via a web site on the corporate Intranet.

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: What is the MOST prevalent security risk when an organization implements remote virtual private network (VPN) access to its network?is

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: The use of digital signatures:

answered May 20 in CISA by Robindeniel (20.8k points)

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Q: The FIRST step in a successful attack to a system would be:

answered May 20 in CISA by Robindeniel (20.8k points)

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