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Isaca Certification CISA Exam Questions and Answers PDF

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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 73

An IS auditor has been tasked with auditing the inventory control process for a large organization that processes millions of data transactions. Which of the following is the BEST testing strategy to adopt?

Options:

A.

Continuous monitoring

B.

Control self-assessments (CSAs)

C.

Risk assessments

D.

Stop-or-go sampling

Question 74

An IS auditor finds that periodic reviews of read-only users for a reporting system are not being performed. Which of the following should be the IS auditor's NEXT course of action?

Options:

A.

Review the list of end users and evaluate for authorization.

B.

Report this control process weakness to senior management.

C.

Verify managements approval for this exemption

D.

Obtain a verbal confirmation from IT for this exemption.

Question 75

Stress testing should ideally be carried out under a:

Options:

A.

test environment with production workloads.

B.

test environment with test data.

C.

production environment with production workloads.

D.

production environment with test data.

Question 76

An IS auditor has identified deficiencies within the organization's software development life cycle policies. Which of the following should be done NEXT?

Options:

A.

Document the findings in the audit report.

B.

Identify who approved the policies.

C.

Escalate the situation to the lead auditor.

D.

Communicate the observation to the auditee.

Page: 19 / 105
Total 1404 questions