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Isaca CISA Practice Test - Questions Answers, Page 77

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List of questions

Question 761

(0)

Which of the following is MOST likely to be reduced when implementing optimal risk management strategies?

Question 762

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Audit frameworks can assist the IS audit function by:

Question 763

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A current project to develop IT-based solutions will need additional funding to meet changes in business requirements. Who is BEST suited to obtain this additional funding?

Question 764

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An IS auditor reviewing an information processing environment decides to conduct external penetration testing. Which of the following is MOST appropriate to include in the audit scope for the organi

Question 765

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The PRIMARY role of an IS auditor in the remediation of problems found during an audit engagement is to:

Question 766

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An IS auditor has been asked to review the quality of data in a general ledger system. Which of the following would provide the auditor with the MOST meaningful results?

Question 767

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An organization is establishing a steering committee for the implementation of a new enterprise resource planning (ERP) system that uses Agile project management methodology. What is the MOST import

Question 768

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Which of the following would be MOST useful to an IS auditor when making recommendations to enable continual improvement of IT processes over time?

Question 769

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Following a merger, a review of an international organization determines the IT steering committee's decisions do not extend to regional offices as required in the consolidated IT operating model. W

Question 770

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While conducting a follow-up on an asset management audit, the IS auditor finds paid invoices for IT devices not recorded in the organization's inventory. Which of the following is the auditor's BES

Question 761

Which of the following is MOST likely to be reduced when implementing optimal risk management strategies?

Sampling risk

Residual risk

Detection risk

Inherent risk

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Question 762

Audit frameworks can assist the IS audit function by:

defining the authority and responsibility of the IS audit function.

providing direction and information regarding the performance of audits.

outlining the specific steps needed to complete audits.

providing details on how to execute the audit program.

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Question 763

A current project to develop IT-based solutions will need additional funding to meet changes in business requirements. Who is BEST suited to obtain this additional funding?

Project sponsor

Project manager

IT strategy committee

Board of directors

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An IS auditor reviewing an information processing environment decides to conduct external penetration testing. Which of the following is MOST appropriate to include in the audit scope for the organization to distinguish between the auditor's penetration attacks and actual attacks?

Restricted host IP addresses of simulated attacks

Testing techniques of simulated attacks

Source IP addresses of simulated attacks

Timing of simulated attacks

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Question 765

The PRIMARY role of an IS auditor in the remediation of problems found during an audit engagement is to:

help auditee management by providing the solution.

explain the findings and provide general advice.

present updated policies to management for approval.

take ownership of the problems and oversee remediation efforts.

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Question 766

An IS auditor has been asked to review the quality of data in a general ledger system. Which of the following would provide the auditor with the MOST meaningful results?

Discussion of the largest account values with business owners

Integrity checks against source documentation

System vulnerability assessment

Interviews with system owners and operators

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Question 767

An organization is establishing a steering committee for the implementation of a new enterprise resource planning (ERP) system that uses Agile project management methodology. What is the MOST important criterion for the makeup of this committee?

Senior management representation

Ability to meet the time commitment required

Agile project management experience

ERP implementation experience

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Question 768

Which of the following would be MOST useful to an IS auditor when making recommendations to enable continual improvement of IT processes over time?

Benchmarking studies

Maturity model

IT risk register

IT incident log

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Question 769

Following a merger, a review of an international organization determines the IT steering committee's decisions do not extend to regional offices as required in the consolidated IT operating model. Which of the following is the IS auditor's BEST recommendation?

Create regional centers of excellence.

Engage an IT governance consultant.

Create regional IT steering committees.

Update the IT steering committee's formal charter.

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Question 770

While conducting a follow-up on an asset management audit, the IS auditor finds paid invoices for IT devices not recorded in the organization's inventory. Which of the following is the auditor's BEST course of action?

Ask the asset management staff where the devices are.

Alert both audit and operations management about the discrepancy.

Ignore the invoices since they are not part of the follow-up.

Make a note of the evidence to include it in the scope of a future audit.

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Total 1.198 questions