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Isaca Updated CISA Exam Questions and Answers by lawson

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1404 Q&A's Shared By: lawson
Question 112

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.

Discussion
Question 113

Which of the following MUST be completed as part of the annual audit planning process?

Options:

A.

Business impact analysis (BIA)

B.

Fieldwork

C.

Risk assessment

D.

Risk control matrix

Discussion
Question 114

An organization is planning an acquisition and has engaged an IS auditor lo evaluate the IT governance framework of the target company. Which of the following would be MOST helpful In determining the effectiveness of the framework?

Options:

A.

Sell-assessment reports of IT capability and maturity

B.

IT performance benchmarking reports with competitors

C.

Recent third-party IS audit reports

D.

Current and previous internal IS audit reports

Discussion
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Question 115

Which of the following should an IS auditor review FIRST when planning a customer data privacy audit?

Options:

A.

Legal and compliance requirements

B.

Customer agreements

C.

Data classification

D.

Organizational policies and procedures

Discussion
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