Isaca CISA Quiz 11 Topic 3 Questions 51-55

Question: 1

An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor s PRIMARY concern is that:

Athe new hardware meets established security standards.

Ba full. visible audit trail will be included.

Ca clear business case has been established

Dthe implementation plan meets user requirements

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Question: 2

What should be the PMMARY basis for selecting which IS audits to perform in the coming year?

ASenior management's request

BPrevious audit coverage and scope

COrganizational risk assessment

DPrior year's audit findings

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Question: 3

An IS auditor finds that capacity management for a key system It bang performed by IT with no input from the business. The auditor s PMMARY concern would be:

Afailure to maximize the use of equipment.

Bcost of excessive data center storage capacity.

Cunanticipated increase in business capacity needs

Dimpact to future business project funding.

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Question: 4

An IS auditor would MOST likely recommend that IT management use a balanced scorecard to

Aindicate whether the organization meats quality standards.

Bassess IT functions and processes.

Censure that IT staff meet performance requirements.

Dtrain and educate IT staff

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Question: 5

Which of the following is the PRIMARY role of the IS auditor In an organization's information classification process?

ASecuring information assets in accordance with the classification assigned

BEnsuring classification levels align with regulatory guidelines

CDefining classification levels for information assets within the organization

DValidating that assets are protected according to assigned classification

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Isaca CISA Quiz:11 Topic:3 Questions:51-55