Here is a sampling of questions in the format of the CISA exam. These questions are related to the management, planning, and the organization of information systems, and will help test your understanding of this subject. Answers with explanations are provided in Appendix A.
Which criteria would an IS auditor consider to be the most important aspect of an organization's IS strategy?
It includes a mission statement.
It identifies a mechanism for charging for its services.
It includes a Web-based e-commerce strategy.
It supports the business objectives.
From a segregation of duties standpoint, which of the following job functions should be performed by change control personnel?
Verifying that the source and object code match before moving code into production
Scheduling jobs to run in the production environment
Making changes to production code and data when programs fail
Applying operating system patches
I, II, and III
II and IV only
I and IV only
In a database management environment, which of the following functions should not be performed by the database administrator?
Sizing table space and memory allocations
Testing queries and consulting on table join limitations
Reviewing logs for fraudulent activity or access errors
Performing back ups and recovery procedures
Many organizations require employees to take a mandatory one to two full weeks of contiguous vacation each year because
The organization wants to ensure that their employee's quality of life provides for happy ...