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Isaca Updated CISA Exam Questions and Answers by philippa

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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: philippa
Question 68

During a follow-up audit, an IS auditor finds that some critical recommendations have the IS auditor's BEST course of action?

Options:

A.

Require the auditee to address the recommendations in full.

B.

Adjust the annual risk assessment accordingly.

C.

Evaluate senior management's acceptance of the risk.

D.

Update the audit program based on management's acceptance of risk.

Discussion
Question 69

An IS auditor has been asked to advise on measures to improve IT governance within the organization. Which at the following is the BEST recommendation?

Options:

A.

Implement key performance indicators (KPIs)

B.

Implement annual third-party audits.

C.

Benchmark organizational performance against industry peers.

D.

Require executive management to draft IT strategy

Discussion
Question 70

What Is the BEST method to determine if IT resource spending is aligned with planned project spending?

Options:

A.

Earned value analysis (EVA)

B.

Return on investment (ROI) analysis

C.

Gantt chart

D.

Critical path analysis

Discussion
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Question 71

An organization has made a strategic decision to split into separate operating entities to improve profitability. However, the IT infrastructure remains shared between the entities. Which of the following would BEST help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan?

Options:

A.

Increasing the frequency of risk-based IS audits for each business entity

B.

Developing a risk-based plan considering each entity's business processes

C.

Conducting an audit of newly introduced IT policies and procedures

D.

Revising IS audit plans to focus on IT changes introduced after the split

Discussion
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