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Changed CISA Exam Questions

Page: 7 / 105
Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 25

Which of the following is MOST important to consider when scheduling follow-up audits?

Options:

A.

The efforts required for independent verification with new auditors

B.

The impact if corrective actions are not taken

C.

The amount of time the auditee has agreed to spend with auditors

D.

Controls and detection risks related to the observations

Question 26

Providing security certification for a new system should include which of the following prior to the system's implementation?

Options:

A.

End-user authorization to use the system in production

B.

External audit sign-off on financial controls

C.

Testing of the system within the production environment

D.

An evaluation of the configuration management practices

Question 27

What is the MAIN reason to use incremental backups?

Options:

A.

To improve key availability metrics

B.

To reduce costs associates with backups

C.

To increase backup resiliency and redundancy

D.

To minimize the backup time and resources

Question 28

Which of the following is MOST helpful for measuring benefits realization for a new system?

Options:

A.

Function point analysis

B.

Balanced scorecard review

C.

Post-implementation review

D.

Business impact analysis (BIA)

Page: 7 / 105
Total 1404 questions