Isaca CISA Quiz 465 Topic 8 Questions 2321-2325

Question: 1

An IS auditor has been asked to review a recently implemented quality management system (QMS) Which of the following should be the auditor's PRIMARY focus?

AProcesses to measure the performance of business critical transactions

BDocumentation standard of the implemented QMS system

CTraining materials prepared for coaching employees

DStability of the implemented QMS system over a period of time

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Question: 2

Which of the following is the MOST important consideration when sampling is required to validate management's remediation of audit findings?

AWhether audit team members performing the sampling are adequately trained on the chosen sampling techniques

BWhether management approves the sampling methodology to be used

CWhether an adequate amount of time has passed to produce a representative population for testing

DWhether the sampling techniques align with industry standards

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Question: 3

Which of the following is MOST important for an IS auditor to ensure is included in a global organization's online data privacy notification to customers?

AConsent terms including the purpose of data collection

BIndustry standards for data breach notification

CConsequences to the organization for mishandling the data

DContact information for reporting violations of consent

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Question: 4

Which of the following provides nonrepudiation in an electronic communication session without confidentiality?

ALog-on ID and password

BMessage encryption

CDigital signature

DCertification authority

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Question: 5

Which of the following is the MOST important objective of a risk assessment performed during the annual audit planning process?

AEngaging management in the audit planning process

BEliminating areas with low residual risk

CIdentifying key areas of focus

DAssigning audit resources

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Isaca CISA Quiz:465 Topic:8 Questions:2321-2325