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Isaca Updated CISA Exam Questions and Answers by lando

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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: lando
Question 184

The operations team of an organization has reported an IS security attack Which of the following should be the FIRST step for the security incident response team?

Options:

A.

Report results to management

B.

Document lessons learned

C.

Perform a damage assessment

D.

Prioritize resources for corrective action

Discussion
Question 185

Due to advancements in technology and electronic records, an IS auditor has completed an engagement by email only. Which of the following did the IS auditor potentially compromise?

Options:

A.

Proficiency

B.

Due professional care

C.

Sufficient evidence

D.

Reporting

Discussion
Question 186

When is it MOST important for an IS auditor to apply the concept of materiality in an audit?

Options:

A.

When planning an audit engagement

B.

When gathering information for the fieldwork

C.

When a violation of a regulatory requirement has been identified

D.

When evaluating representations from the auditee

Discussion
Question 187

Which of the following testing methods is MOST appropriate for assessing whether system integrity has been maintained after changes have been made?

Options:

A.

Regression testing

B.

Unit testing

C.

Integration testing

D.

Acceptance testing

Discussion
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Isabel Sep 21, 2024
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