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Isaca Certification CISA Book

Page: 5 / 105
Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 17

An organization was recently notified by its regulatory body of significant discrepancies in its reporting data. A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?

Options:

A.

Data with customer personal information

B.

Data reported to the regulatory body

C.

Data supporting financial statements

D.

Data impacting business objectives

Question 18

An organization is planning an acquisition and has engaged an IS auditor lo evaluate the IT governance framework of the target company. Which of the following would be MOST helpful In determining the effectiveness of the framework?

Options:

A.

Sell-assessment reports of IT capability and maturity

B.

IT performance benchmarking reports with competitors

C.

Recent third-party IS audit reports

D.

Current and previous internal IS audit reports

Question 19

Which of the following BEST protects an organization's proprietary code during a joint-development activity involving a third party?

Options:

A.

Statement of work (SOW)

B.

Nondisclosure agreement (NDA)

C.

Service level agreement (SLA)

D.

Privacy agreement

Question 20

In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?

Options:

A.

Discovery

B.

Attacks

C.

Planning

D.

Reporting

Page: 5 / 105
Total 1404 questions