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Isaca CISA Exam Sample Questions

Question: 2

Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly?

  1. Field checks
  2. Control totals
  3. Reasonableness checks
  4. A before-and-after maintenance report


Answer: D

Explanation:

A before-and-after maintenance report is the best answer because a visual review would provide the most positive verification that updating was proper.

Question: 3

Which of the following is a dynamic analysis tool for the purpose of testing software modules?

  1. Blackbox test
  2. Desk checking
  3. Structured walk-through
  4. Design and code


Answer: A

Explanation:

A blackbox test is a dynamic analysis tool for testing software modules. During the testing of software modules a blackbox test works first in a cohesive manner as one single unit/entity, consisting of numerous modules and second, with the user data that flows across software modules. In some cases, this even drives the software behavior. Incorrect answers:

In choices B, C and D, the software (design or code) remains static and somebody simply closely examines it by applying his/her mind, without actually activating the software. Hence, these cannot be referred to as dynamic analysis tools.

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Question: 4

Which of the following is MOST likely to result from a business process reengineering (BPR) project?

  1. An increased number of people using technology
  2. Significant cost savings, through a reduction in the complexity of information technology
  3. A weaker organizational structures and less accountability
  4. Increased information protection (IP) risk will increase


Answer: A

Explanation:

A BPR project more often leads to an increased number of people using technology, and this would be a cause for concern. Incorrect answers:

  • As BPR is often technology oriented, and this technology is usually more complex and volatile than in the past, cost savings do not often materialize in this areA .
  • There is no reason for IP to conflict with a BPR project, unless the project is not run properly.
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    Question: 1

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    2. Complex programming language subsets
    3. Lack of portability across operating systems
    4. Inability to perform data intensive operations


    Answer: D

    Explanation:

    4GLs are usually not suitable for data intensive operations. Instead, they are used mainly for graphic user interface (GUI) design or as simple query/report generators.

    Incorrect answers:

  • A, Screen/report design facilities are one of the main advantages of 4GLs, and 4GLs have simple programming language subsets.
  • Portability is also one of the main advantages of 4GLs.
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    Question: 2

    Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly?

    1. Field checks
    2. Control totals
    3. Reasonableness checks
    4. A before-and-after maintenance report


    Answer: D

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    Question: 3

    Which of the following is a dynamic analysis tool for the purpose of testing software modules?

    1. Blackbox test
    2. Desk checking
    3. Structured walk-through
    4. Design and code


    Answer: A

    Explanation:

    A blackbox test is a dynamic analysis tool for testing software modules. During the testing of software modules a blackbox test works first in a cohesive manner as one single unit/entity, consisting of numerous modules and second, with the user data that flows across software modules. In some cases, this even drives the software behavior. Incorrect answers:

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