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Isaca Updated CISA Exam Questions and Answers by sulaiman

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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: sulaiman
Question 148

An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management

experience. What is the BEST course of action?

Options:

A.

Transfer the assignment to a different audit manager despite lack of IT project management experience.

B.

Outsource the audit to independent and qualified resources.

C.

Manage the audit since there is no one else with the appropriate experience.

D.

Have a senior IS auditor manage the project with the IS audit manager performing final review.

Discussion
Question 149

Which of the following is the BEST way for management to ensure the effectiveness of the cybersecurity incident response process?

Options:

A.

Periodic reporting of cybersecurity incidents to key stakeholders

B.

Periodic update of incident response process documentation

C.

Periodic cybersecurity training for staff involved in incident response

D.

Periodic tabletop exercises involving key stakeholders

Discussion
Question 150

Which of the following is the BEST sampling method to use when relatively few errors are expected to be found in a population?

Options:

A.

Variable sampling

B.

Judgmental sampling

C.

Stop-or-go sampling

D.

Discovery sampling

Discussion
Question 151

If a source code is not recompiled when program changes are implemented, which of the following is a compensating control to ensure synchronization of source and object?

Options:

A.

Comparison of object and executable code

B.

Review of audit trail of compile dates

C.

Comparison of date stamping of source and object code

D.

Review of developer comments in executable code

Discussion
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