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Isaca Updated CISA Exam Questions and Answers by ozzy

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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: ozzy
Question 128

Which of the following are BEST suited for continuous auditing?

Options:

A.

Low-value transactions

B.

Real-lime transactions

C.

Irregular transactions

D.

Manual transactions

Discussion
Question 129

An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?

Options:

A.

Training was not provided to the department that handles intellectual property and patents

B.

Logging and monitoring for content filtering is not enabled.

C.

Employees can share files with users outside the company through collaboration tools.

D.

The collaboration tool is hosted and can only be accessed via an Internet browser

Discussion
Question 130

During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that policies and procedures might not:

Options:

A.

reflect current practices.

B.

include new systems and corresponding process changes.

C.

incorporate changes to relevant laws.

D.

be subject to adequate quality assurance (QA).

Discussion
Question 131

During an exit interview, senior management disagrees with some of me facts presented m the draft audit report and wants them removed from the report. Which of the following would be the auditor's BEST course of action?

Options:

A.

Revise the assessment based on senior management's objections.

B.

Escalate the issue to audit management.

C.

Finalize the draft audit report without changes.

D.

Gather evidence to analyze senior management's objections

Discussion
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