NEW CISA TEST SIMS | EXAM CISA VOUCHER

New CISA Test Sims | Exam CISA Voucher

New CISA Test Sims | Exam CISA Voucher

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Tags: New CISA Test Sims, Exam CISA Voucher, CISA Accurate Prep Material, Latest CISA Exam Pdf, Practice CISA Engine

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ISACA CISA (copyright Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems auditing. It is designed to test the knowledge, skills, and abilities of candidates in five domains related to information systems auditing. copyright Auditor certification is highly regarded in the industry and is recognized by employers worldwide, making it an excellent choice for professionals looking to advance their careers in this field.

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This kind of polished approach is beneficial for a commendable grade in the copyright Auditor (CISA) exam. While attempting the exam, take heed of the clock ticking, so that you manage the copyright Auditor (CISA) questions in a time-efficient way. Even if you are completely sure of the correct answer to a question, first eliminate the incorrect ones, so that you may prevent blunders due to human error.

ISACA copyright Auditor Sample Questions (Q1138-Q1143):

NEW QUESTION # 1138
An IS auditor notes that the anticipated benefits from an ongoing infrastructure projects have changed due to recent organizational restructuring. Which of the following is the IS auditor's BEST recommendation?

  • A. Review business goals and objectives
  • B. Review and reapprove the business case
  • C. Conduct a new feasibility study
  • D. Review and update the business impact analysis (BIA)

Answer: D


NEW QUESTION # 1139
An IS auditor should recommend the use of library control software to provide reasonable assurance that:

  • A. program changes have been authorized.
  • B. source and executable code integrity is maintained.
  • C. only thoroughly tested programs are released.
  • D. modified programs are automatically moved to production.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Library control software should be used to separate test from production libraries in mainframe and/or client server environments. The main objective of library control software is to provide assurance that program changes have been authorized. Library control software is concerned with authorized program changes and would not automatically move modified programs into production and cannot determine whether programs have been thoroughly tested. Library control software provides reasonable assurance that the source code and executable code are matched at the time a source code is moved to production.
However, subsequent events such as a hardware failure can result in a lack of consistency between source and executable code.


NEW QUESTION # 1140
During an audit, an IT finding is agreed upon by all IT teams involved, but no team wants to be responsible for remediation or considers the finding within Its area of responsibility Which of the following is the IS auditor's BEST course of action?

  • A. Issue the finding without identifying an owner
  • B. Assign shared responsibility to all IT teams.
  • C. Escalate to IT management for resolution.
  • D. Determine the most appropriate team and assign accordingly.

Answer: C

Explanation:
The best course of action for the IS auditor is A. Escalate to IT management for resolution. This is because IT management is responsible for overseeing and coordinating the IT activities and functions within the organization, and ensuring that they comply with the audit findings and recommendations1. IT management can help resolve the issue of finding ownership by:
* Clarifying and communicating the roles and responsibilities of each IT team, and how they relate to the finding and its remediation2.
* Evaluating and assigning the finding to the most appropriate IT team, based on their expertise, authority, and availability2.
* Providing guidance and support to the assigned IT team, and monitoring their progress and performance in remediating the finding2.


NEW QUESTION # 1141
An IS auditor is assigned to review the development of a specific application. Which of the following would be the MOST significant step following the feasibility study?

  • A. Review functional design to determine that appropriate controls are planned.
  • B. Follow up with project sponsor for project's budgets and actual costs.
  • C. Assist users in the design of proper acceptance-testing procedures.
  • D. Attend project progress meetings to monitor timely implementation of the application.

Answer: A


NEW QUESTION # 1142
A retirement system verifies that the field for employee status has either a value of A (for active) or R (for retired). This is an example of which type of check?

  • A. Validity
  • B. Limit
  • C. Completeness
  • D. Existence

Answer: A


NEW QUESTION # 1143
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