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CISA real exams

Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Which question is NOT true concerning Application Control?
A. Is non-transparent to the endpoint applications so changes are needed to the applications involved
B. It limits end users use of applications in such a way that only particular screens are visible
C. Particular uses of application can be recorded for audit purposes
D. Only specific records can be requested choice
Answer: A

NEW QUESTION: 2

A. Option A
B. Option D
C. Option B
D. Option C
Answer: C

NEW QUESTION: 3
Which interest rate should be applied in calculating use of funds requests in EUR?
A. The flat ECB deposit facility rate
B. The ECB deposit facility rate minus 25 b.p.
C. The average of each day's EONIA rate minus 25 b.p. unless that is lower than the ECB deposit facility rate
D. The average of each day's EONIA rate minus 25 b,p,
Answer: D

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