Home
- Salesforce
- Nutanix
- Amazon
- Microsoft
- Cisco
- SAP
- Google
- MuleSoft
- IAPP
- PeopleCert
- Fortinet
- CompTIA
- See All Vendors
Contact Us
Register / Login

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:314 Topic:6 Questions:1566-1570

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:314 Topic:6 Questions:1566-1570

Isaca CISA Quiz:314 Topic:6 Questions:1566-1570

Free Practice Mock Questions Set 1566-1570 (Quiz # 314) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 6

Question: 1

.After an IS auditor has identified threats and potential impacts, the auditor should:

AIdentify and evaluate the existing controls

BConduct a business impact analysis (BIA)

CReport on existing controls

DPropose new controls

Answer : A

Show Answer

Hide Answer

Question: 2

.The use of statistical sampling procedures helps minimize:

ADetection risk

BBusiness risk

CControls risk

DCompliance risk

Answer : A

Show Answer

Hide Answer

Question: 3

.What type of risk results when an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when errors actually exist?

ABusiness risk

BDetection risk

CResidual risk

DInherent risk

Answer : B

Show Answer

Hide Answer

Question: 4

.A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it can:

AIdentify high-risk areas that might need a detailed review later

BReduce audit costs

CReduce audit time

DIncrease audit accuracy

Answer : C

Show Answer

Hide Answer

Question: 5

.What type of approach to the development of organizational policies is often driven by risk assessment?

ABottom-up

BTop-down

CComprehensive

DIntegrated

Answer : B

Show Answer

Hide Answer

Quiz 310

Quiz 311

Quiz 312

Quiz 313

Quiz 314

Quiz 315

Quiz 316

Quiz 317

Quiz 318

Please Enter Your Email

You can try More Free Quizzes or Save Time by using our Premium Questions

Check Premium Offer (Limited Time Offer)
Try Free Quizzes