11.11 Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

Isaca Updated CISA Exam Questions and Answers by allegra

Page: 19 / 89

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: allegra
Question 76

Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?

Options:

A.

Program coding standards have been followed

B.

Acceptance test criteria have been developed

C.

Data conversion procedures have been established.

D.

The design has been approved by senior management.

Discussion
Ayra
How these dumps are necessary for passing the certification exam?
Damian Oct 22, 2024
They give you a competitive edge and help you prepare better.
Madeleine
Passed my exam with my dream score…. Guys do give these dumps a try. They are authentic.
Ziggy Sep 3, 2024
That's really impressive. I think I might give Cramkey Dumps a try for my next certification exam.
River
Hey, I used Cramkey Dumps to prepare for my recent exam and I passed it.
Lewis Sep 11, 2024
Yeah, I used these dumps too. And I have to say, I was really impressed with the results.
Laila
They're such a great resource for anyone who wants to improve their exam results. I used these dumps and passed my exam!! Happy customer, always prefer. Yes, same questions as above I know you guys are perfect.
Keira Aug 12, 2024
100% right….And they're so affordable too. It's amazing how much value you get for the price.
Question 77

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
Question 78

Which of the following is the BEST way to mitigate the risk associated with unintentional modifications of complex calculations in end-user computing (EUC)?

Options:

A.

Have an independent party review the source calculations

B.

Execute copies of EUC programs out of a secure library

C.

implement complex password controls

D.

Verify EUC results through manual calculations

Discussion
Question 79

Which of the following is MOST critical for the effective implementation of IT governance?

Options:

A.

Strong risk management practices

B.

Internal auditor commitment

C.

Supportive corporate culture

D.

Documented policies

Discussion
Page: 19 / 89
Title
Questions
Posted

CISA
PDF

$69.65  $199

CISA Testing Engine

$78.75  $225

CISA PDF + Testing Engine

$87.15  $249