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Isaca Updated CISA Exam Questions and Answers by hamish

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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: hamish
Question 24

An IS auditor assessing the controls within a newly implemented call center would First

Options:

A.

gather information from the customers regarding response times and quality of service.

B.

review the manual and automated controls in the call center.

C.

test the technical infrastructure at the call center.

D.

evaluate the operational risk associated with the call center.

Discussion
Question 25

Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?

Options:

A.

Ensure sufficient audit resources are allocated,

B.

Communicate audit results organization-wide.

C.

Ensure ownership is assigned.

D.

Test corrective actions upon completion.

Discussion
Question 26

A warehouse employee of a retail company has been able to conceal the theft of inventory items by entering adjustments of either damaged or lost stock items lo the inventory system. Which control would have BEST prevented this type of fraud in a retail environment?

Options:

A.

Separate authorization for input of transactions

B.

Statistical sampling of adjustment transactions

C.

Unscheduled audits of lost stock lines

D.

An edit check for the validity of the inventory transaction

Discussion
Question 27

An IS auditor discovers that an IT organization serving several business units assigns equal priority to all initiatives, creating a risk of delays in securing project funding Which of the following would be MOST helpful in matching demand for projects and services with available resources in a way that supports business objectives?

Options:

A.

Project management

B.

Risk assessment results

C.

IT governance framework

D.

Portfolio management

Discussion
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