Isaca CISA Practice Test - Questions Answers, Page 113

Which of the following is the BEST sampling method to use when relatively few errors are expected to be found in a population?

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?

An IS auditor discovers a box of hard drives in a secured location that are overdue for physical destruction. The vendor responsible for this task was never made aware of these hard drives.

Which of the following is the BEST course of action to address this issue?

Which of the following provides the GREATEST assurance that a middleware application compiling data from multiple sales transaction databases for forecasting is operating effectively?

During planning for a cloud service audit, audit management becomes aware that the assigned IS auditor is unfamiliar with the technologies in use and their associated risks to the business. To ensure audit quality, which of the following actions should audit management consider FIRST?

In the case of a disaster where the data center is no longer available, which of the following tasks should be done FIRST?

Stress testing should ideally be carried out under a:

Which of the following is the BEST way for management to ensure the effectiveness of the cybersecurity incident response process?

An organization's IT department and internal IS audit function all report to the chief information officer (CIO). Which of the following is the GREATEST concern associated with this reporting structure?