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Isaca CISA Based on Real Exam Environment

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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 53

The PRIMARY focus of a post-implementation review is to verify that:

Options:

A.

enterprise architecture (EA) has been complied with.

B.

user requirements have been met.

C.

acceptance testing has been properly executed.

D.

user access controls have been adequately designed.

Question 54

An IS auditor performs a follow-up audit and learns the approach taken by the auditee to fix the findings differs from the agreed-upon approach confirmed during the last audit. Which of the following should be the auditor's NEXT course of action?

Options:

A.

Evaluate the appropriateness of the remedial action taken.

B.

Conduct a risk analysis incorporating the change.

C.

Report results of the follow-up to the audit committee.

D.

Inform senior management of the change in approach.

Question 55

Which of the following is MOST important for an IS auditor to consider when performing the risk assessment poor to an audit engagement?

Options:

A.

The design of controls

B.

Industry standards and best practices

C.

The results of the previous audit

D.

The amount of time since the previous audit

Question 56

Which of the following metrics would BEST measure the agility of an organization's IT function?

Options:

A.

Average number of learning and training hours per IT staff member

B.

Frequency of security assessments against the most recent standards and guidelines

C.

Average time to turn strategic IT objectives into an agreed upon and approved initiative

D.

Percentage of staff with sufficient IT-related skills for the competency required of their roles

Page: 14 / 105
Total 1404 questions