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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:520 Topic:9 Questions:2596-2600

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:520 Topic:9 Questions:2596-2600

Isaca CISA Quiz:520 Topic:9 Questions:2596-2600

Free Practice Mock Questions Set 2596-2600 (Quiz # 520) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 9

Question: 1

An IS auditor has been asked to audit a complex system with computerized and manual elements. Which of the following should be identified FIRST?

AInput validation

BManual controls

CProgrammed controls

DSystem risks

Answer : D

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Question: 2

Of the following, who is BEST suited to establish an organization's risk tolerance?

ASenior leadership

BInformation security officer

CInformation system owner

DChief audit executive (CAE)

Answer : A

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Question: 3

Which of the following reports would BEST assist an IS auditor evaluating the effectiveness of preventive maintenance?

ADowntime

BActivity

CViolation

DHelp desk

Answer : A

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Question: 4

What is the MOST effective way for an IS auditor to determine whether employees understand the organization's information security policy?

AReview the organization's employee training log.

BEnsure the policy is communicated throughout the organization.

CEnsure the policy is current.

DSurvey employees.

Answer : D

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Question: 5

The PRIMARY reason to formally communicate audit results immediately after the audit has been completed is to ensure:

Athe report is relevant and useful.

Bdeadlines and departmental goals are met.

Cthe risk identified in the report is immediately mitigated.

Dthe auditors adhere to standard audit practices.

Answer : B

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Quiz 516

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Quiz 518

Quiz 519

Quiz 520

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