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Online CISA Questions Video

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Total 1195 questions

Certified Information Systems Auditor Questions and Answers

Question 81

Which of the following is MOST helpful for evaluating benefits realized by IT projects?

Options:

A.

Benchmarking IT project management practices with industry peers

B.

Evaluating compliance with key security controls

C.

Comparing planned versus actual return on investment (ROI)

D.

Reviewing system development life cycle (SDLC) processes

Question 82

A small organization is experiencing rapid growth and plans to create a new information security policy. Which of the following is MOST relevant to creating the policy?

Options:

A.

Business objectives

B.

Business impact analysis (BIA)

C.

Enterprise architecture (EA)

D.

Recent incident trends

Question 83

During an information security review, an IS auditor learns an organizational policy requires all employ-ees to attend information security training during the first week of each new year. What is

the auditor's BEST recommendation to ensure employees hired after January receive adequate guid-ance regarding security awareness?

Options:

A.

Ensure new employees read and sign acknowledgment of the acceptable use policy.

B.

Revise the policy to include security training during onboarding.

C.

Revise the policy to require security training every six months for all employees.

D.

Require management of new employees to provide an overview of security awareness.

Question 84

Which of the following is the BEST way to foster continuous improvement of IS audit processes and practices?

Options:

A.

Invite external auditors and regulators to perform regular assessments of the IS audit function.

B.

Implement rigorous managerial review and sign-off of IS audit deliverables.

C.

Frequently review IS audit policies, procedures, and instruction manuals.

D.

Establish and embed quality assurance (QA) within the IS audit function.

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Total 1195 questions