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 Certified Information Systems Auditor (CISA) 
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Q:1-A local area network (LAN) administrator normally would be restricted from:
Mark one answer:
having end-user responsibilities.
reporting to the end-user manager.
having programming responsibilities.
being responsible for LAN security administration.

Q:2-Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to:
Mark one answer:
ensure the employee maintains a good quality of life, which will lead to greater productivity.
reduce the opportunity for an employee to commit an improper or illegal act.
provide proper cross-training for another employee.
eliminate the potential disruption caused when an employee takes vacation one day at a time.

Q:3-When an employee is terminated from service, the MOST important action is to:
Mark one answer:
hand over all of the employee's files to another designated employee.
complete a backup of the employee's work.
notify other employees of the termination.
disable the employee's logical access.

Q:4-Which of the following would BEST provide assurance of the integrity of new staff?
Mark one answer:
Background screening
References
Bonding
Qualifications listed on a resume

Q:5-From a control perspective, the key element in job descriptions is that they:
Mark one answer:
provide instructions on how to do the job and define authority.
are current, documented and readily available to the employee.
communicate management's specific job performance expectations.
establish responsibility and accountability for the employee's actions.

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Q:6-An IS auditor identifies that reports on product profitability produced by an organization's finance and marketing departments give different results. Further investigation reveals that the product definition being used by the two departments is different. What should the IS auditor recommend?
Mark one answer:
User acceptance testing (UAT) occur for all reports before release into production
Organizational data governance practices be put in place
Standard software tools be used for report development
Management sign-off on requirements for new reports

Q:7-Responsibility for the governance of IT should rest with the:
Mark one answer:
IT strategy committee.
chief information officer (CIO).
audit committee.
board of directors.

Q:8-What is the lowest level of the IT governance maturity model where an IT balanced scorecard exists?
Mark one answer:
Repeatable but Intuitive
Defined
Managed and Measurable
Optimized

Q:9-The ultimate purpose of IT governance is to:
Mark one answer:
encourage optimal use of IT.
reduce IT costs.
decentralize IT resources across the organization.
centralize control of IT.

Q:10-When implementing an IT governance framework in an organization the MOST important objective is:
Mark one answer:
IT alignment with the business.
accountability.
value realization with IT.
enhancing the return on IT investments.

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