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Complete CISA Isaca Materials

Page: 35 / 105
Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 137

Which of the following is the BEST reason to implement a data retention policy?

Options:

A.

To establish a recovery point objective (RPO) for disaster recovery procedures

B.

To limit the liability associated with storing and protecting information

C.

To document business objectives for processing data within the organization

D.

To assign responsibility and ownership for data protection outside IT

Question 138

During an operational audit on the procurement department, the audit team encounters a key system that uses an artificial intelligence (Al) algorithm. The audit team does not have the necessary knowledge to proceed with the audit. Which of the following is the BEST way to handle this situation?

Options:

A.

Perform a skills assessment to identify members from other business units with knowledge of Al.

B.

Remove the Al portion from the audit scope and proceed with the audit.

C.

Delay the audit until the team receives training on Al.

D.

Engage external consultants who have audit experience and knowledge of Al.

Question 139

Which of the following is the MOST important advantage of participating in beta testing of software products?

Options:

A.

It increases an organization's ability to retain staff who prefer to work with new technology.

B.

It improves vendor support and training.

C.

It enhances security and confidentiality.

D.

It enables an organization to gain familiarity with new products and their functionality.

Question 140

An IS auditor is evaluating an enterprise resource planning (ERP) migration from local systems to the cloud. Who should be responsible for the data

classification in this project?

Options:

A.

Information security officer

B.

Database administrator (DBA)

C.

Information owner

D.

Data architect

Page: 35 / 105
Total 1404 questions