All CISA Test Inside Isaca Questions

Certified Information Systems Auditor Questions and Answers

Question 65

An organization has both an IT strategy committee and an IT steering committee. When reviewing the minutes of the IT steering committee, an IS auditor would expect to find that the

committee:

Options:

assessed the contribution of IT to the business.

acquired and assigned appropriate resources for projects.

compared the risk and return of IT investments.

reviewed the achievement of the strategic IT objective.

Question 66

Which of the following would be an IS auditor's BEST recommendation to senior management when several IT initiatives are found to be misaligned with the organization's strategy?

Options:

Define key performance indicators (KPIs) for IT.

Modify IT initiatives that do not map to business strategies.

Reassess the return on investment (ROI) for the IT initiatives.

Reassess IT initiatives that do not map to business strategies.

Question 67

Which of the following is MOST important when defining the IS audit scope?

Options:

Minimizing the time and cost to the organization of IS audit procedures

Involving business in the formulation of the scope statement

Aligning the IS audit procedures with IT management priorities

Understanding the relationship between IT and business risks

Question 68

To help determine whether a controls-reliant approach to auditing financial systems in a company should be used, which sequence of IS audit work is MOST appropriate?

Options:

Review of the general IS controls followed by a review of the application controls

Detailed examination of financial transactions followed by review of the general ledger

Review of major financial applications followed by a review of IT governance processes

Review of application controls followed by a test of key business process controls

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce