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Isaca Updated CISA Exam Questions and Answers by artie

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1195 Q&A's Shared By: artie
Question 168

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?

Options:

A.

Conduct a follow-up audit after a suitable period has elapsed.

B.

Reschedule the audit assignment for the next financial year.

C.

Reassign the audit to an internal audit subject matter expert.

D.

Extend the duration of the audit to give the auditor more time.

Discussion
Question 169

An IS auditor is reviewing an organization's business intelligence infrastructure. The BEST recommendation to help the organization achieve a reasonable level of data quality would be to:

Options:

A.

review data against data classification standards.

B.

outsource data cleansing to skilled service providers.

C.

consolidate data stored across separate databases into a warehouse.

D.

analyze the data against predefined specifications.

Discussion
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Question 170

A national tax administration agency with a distributed network experiences service disruptions due to a large influx of traffic to a regional office near the end of each year. Which of the following would BEST enable the agency to improve the performance of its servers during the busy period?

Options:

A.

Virtual firewall

B.

Proxy server

C.

Load balancer

D.

Virtual private network (VPN)

Discussion
Question 171

When reviewing past results of a recurring annual audit, an IS auditor notes that findings may not have been reported and independence may not have been maintained. Which of the following is the auditor's BEST course of action?

Options:

A.

Inform senior management.

B.

Reevaluate internal controls.

C.

Inform audit management.

D.

Re-perform past audits to ensure independence.

Discussion
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