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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
An auditor's report that refers to the use of an accounting principle at variance with generally accepted
accounting principles contains the words, "In our opinion, with the foregoing Explanation, the financial
statements referred to above present fairly...." This is considered an:
A. Unqualified opinion with an explanatory paragraph.
B. "Except for" qualified opinion
C. Example of inappropriate reporting.
D. Adverse opinion.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. "In our opinion, with the foregoing Explanation the FS referred to above present
fairly" is an example of inappropriate reporting. When an auditor's report refers to the use of an accounting
principle at variance with GAAP, the words, "in our opinion, except for the effects of the matters discussed
in the preceding paragraph, the FS referred to above present fairly..." should be used.
Choice "A" is incorrect. An adverse opinion would include the phrase, "...do not present fairly..."
Choice "B" is incorrect. A qualified opinion would include the phrase, "In our opinion, except for the
[problem] discussed in the preceding paragraph..."
Choice "C" is incorrect. An unqualified opinion would not include the phrase "with the foregoing
Explanation: " in an explanatory paragraph.

NEW QUESTION: 2

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


NEW QUESTION: 3
A company's web application is using multiple Linux Amazon EC2 instances and storing data on Amazon EBS volumes. The company is looking for a solution to increase the resiliency of the application in case of a failure and to provide storage that complies with atomicity, consistency, isolation, and durability (ACID).
What should a solutions architect do to meet these requirements?
A. Launch the application on EC2 instances in each Availability Zone. Attach EBS volumes to each EC2 instance.
B. Create an Application Load Balancer with Auto Scaling groups across multiple Availability Zones. Store data on Amazon EFS and mount a target on each instance.
C. Create an Application Load Balancer with Auto Scaling groups across multiple Availability Zones Mount an instance store on each EC2 instance
D. Create an Application Load Balancer with Auto Scaling groups across multiple Availability Zones Store data using Amazon S3 One Zone-Infrequent Access (S3 One Zone-IA)
Answer: A


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