

1.Perform enough practice with ISACA system with related ISACA CISA certification subjects
2.Identify the key configuration, workflow and data flow
3.Understand the all Syllabus Topics of Exam which are Given in Description.
4.Identify your weak areas from practice test and do more practice with system
5.Repeat practice exams and try to score 100% on www.edusum.com
Q 1) Observation and testing can be used effectively in which of the following areas?
Option.
a) Separation of duties
b) Error correction and control
c) Input authorization
d) All of the above
Q 2) 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?
Option.
a) Audit objective
b) Pre-audit planning
c) Data gathering
d) Results evaluation
Q 3) In the NIST version of the SDLC process, the system or program performs the work for which it was designed in which waterfall phase?
Option.
a) Operation/Maintenance
b) Implementation
c) Initiation
d) Disposal
Q 4) Which database-related term refers to the process of combining several low-sensitivity items to produce a highsensitivity data item?
Option.
a) Relation
b) Aggregation
c) Granularity
d) Foreign key
Q 5) When a system moves into production and changes are needed, which of the following is the final step in the change control process?
Option.
a) Document the new configuration.
b) Test the proposed change.
c) Implement the change, if approved.
d) Present the results to the changecontrol board.
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