Isaca CISA Quiz 49 Topic 3 Questions 241-245

Question: 1

When implementing a new IT maturity model which of the following should occur FIRST?

ADefine the target IT maturity level

BDevelop performance metrics

CDetermine the model elements to be evaluated

DBenchmark with industry peers

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Question: 2

Which of the following should be defined in an audit charter?

AAudit methodology

BAudit schedule

CAudit results

DAudit authority

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Question: 3

A data analytics team has developed a process automation bot for internal audit that scans user access to all servers in the environment and then randomly selects a sample of new users for testing. Which of the following presents the GREATEST concern with this approach?

AEvidence of population completeness is not maintained.

BThe bot can only select samples from the current period.

CAuditor judgment is removed from the process

DData must be validated manually before being loaded into the bot.

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Question: 4

Which of the following testing methods is MOST appropriate for assessing whether system integrity has been maintained after changes have been made?

AAcceptance testing

BUnit testing

CIntegration testing

DRegression testing

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Question: 5

A new privacy regulation requires a customer's privacy information to be deleted within 72 hours, if requested. Which of the following would be an IS auditor's GREATEST concern regarding compliance to this regulation?

AOutdated online privacy policies

BIncomplete backup and retention policies

CEnd user access to applications with customer information

DLack of knowledge of where customers' information is saved

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Isaca CISA Quiz:49 Topic:3 Questions:241-245