Isaca CISA Practice Test - Questions Answers, Page 77

Audit frameworks can assist the IS audit function by:

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?

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?

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

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?

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?

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

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?

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?