Isaca CISA Quiz 423 Topic 1 Questions 2111-2115

Question: 1

Management has agreed to perform multiple remediation actions in response to an audit issue, including the implementation of a new control. Which of the following is the BEST time for an IS auditor to perform an audit follow-up of this issue?

AAfter management has completed the required actions

BWhen audit resources are available

CAfter the new control has been in place for one year

DWhen management resources are available

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Question: 2

A multinational company wants to establish a mandatory global standard for information security including data protection and privacy. Which of the following should be the GREATEST concern to an IS auditor?

AIncreased organizational effort without any tangible benefit

BLack of adoption by organized labor groups in all affected countries

CInconsistent roll-out of the standard across all countries

DNoncompliance with local laws in the affected countries

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Question: 3

During an ERP post-implementation review, it was noted that operating costs have been significantly higher than anticipated. Which of the following should the organization have done to detect this issue?

AMonitored financial key performance indicators (KPIs)

BPerformed an analysis of system usage

CConducted periodic user satisfaction surveys

DUpdated the project charter as major changes occurred

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Question: 4

Which of the following IS audit recommendations would BEST help to ensure appropriate mitigation will occur on control weaknesses identified during an audit?

AImplement software to input the action points from the IS audit.

BReport on progress to the audit committee.

CAssign actions to responsible personnel and follow up.

DPerform a cost-benefit analysis on remediation strategy.

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Question: 5

In an environment where most IT services have been outsourced, continuity planning is BEST controlled by:

AIT management,

Bcontinuity planning specialists.

Cbusiness management.

Doutsourced service provider management

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Isaca CISA Quiz:423 Topic:1 Questions:2111-2115