Special Summer Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

Isaca Updated CISA Exam Questions and Answers by lawson

Page: 28 / 105

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
Lennie
I passed my exam and achieved wonderful score, I highly recommend it.
Emelia Oct 2, 2024
I think I'll give Cramkey a try next time I take a certification exam. Thanks for the recommendation!
Josephine
I want to ask about their study material and Customer support? Can anybody guide me?
Zayd Oct 22, 2024
Yes, the dumps or study material provided by them are authentic and up to date. They have a dedicated team to assist students and make sure they have a positive experience.
Nadia
Why these dumps are important? Can I pass my exam without these dumps?
Julian Oct 22, 2024
The questions in the Cramkey dumps are explained in detail and there are also study notes and reference materials provided. This made it easier for me to understand the concepts and retain the information better.
Ivan
I tried these dumps for my recent certification exam and I found it pretty helpful.
Elis Sep 17, 2024
Agree!!! The questions in the dumps were quite similar to what came up in the actual exam. It gave me a good idea of the types of questions to expect and helped me revise efficiently.
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
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
Page: 28 / 105
Title
Questions
Posted

CISA
PDF

$69.65  $199

CISA Testing Engine

$78.75  $225

CISA PDF + Testing Engine

$87.15  $249