Ace Your CISA Isaca Certification Exam

Certified Information Systems Auditor Questions and Answers

Question 105

A steering committee established to oversee an organization's digital transformation program is MOSTlikely to be involved with which of the following activities?

Options:

Preparing project status reports

Designing interface controls

Reviewing escalated project issues

Documenting requirements

Question 106

At the end of each business day, a business-critical application generates a report of financial transac-tions greater than a certain value, and an employee

then checks these transactions for errors. What type of control is in place?

Options:

Detective

Preventive

Corrective

Deterrent

Question 107

Which of the following is the BEST indicator that a third-party vendor adheres to the controls required by the organization?

Options:

Review of monthly performance reports submitted by the vendor

Certifications maintained by the vendor

Regular independent assessment of the vendor

Substantive log file review of the vendor's system

Question 108

Following a merger, a review of an international organization determines the IT steering committee's decisions do not extend to regional offices as required in the consolidated IT operating model. Which of the following is the IS auditor's BEST recommendation?

Options:

Create regional centers of excellence.

Engage an IT governance consultant.

Create regional IT steering committees.

Update the IT steering committee's formal charter.

Black Friday Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Certified Information Systems Auditor Questions and Answers

Options:

Answer:

Options:

Answer:

Options:

Answer:

Options:

Answer:

CompTIA

Fortinet

Microsoft

Salesforce