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CISA Study Notes Practice Questions and Answers (100% Pass)
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CISA Study Notes Practice Questions and Answers (100% Pass) Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - Answer️️ -IT executives and the Board of Directors The party that performs strat...

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  • August 16, 2024
  • 31
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa study notes practice questions and answers 1

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  • CISA - Certified Information Systems Auditor
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



CISA Study Notes Practice Questions and Answers (100% Pass)


Who is responsible for imposing an IT governance model encompassing IT

strategy, information security, and formal enterprise architectural mandates? -

Answer✔️✔️-IT executives and the Board of Directors


The party that performs strategic planning, addresses near-term and long-term

requirements aligning business objectives, and technology strategies. - Answer✔️✔️-

The Steering Committee

What three elements allow validation of business practices against acceptable

measures of regulatory compliance, performance, and standard operational

guidelines. - Answer✔️✔️-(1.) Polices (2.) Procedures (3.) Standards


What activity involves the identification of potential risk and the appropriate

response for each threat based on impact assessment using qualitative and/or

quantitative measures for an enterprise-wide risk management strategy? -

Answer✔️✔️-Risk Management


IT Governance is most concerned with.... - Answer✔️✔️-IT Strategy


Describe the advantages of outsourcing. - Answer✔️✔️-Outsourcing is an

opportunity for the organization to focus on core competencies. When an


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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


organization oursources a business function, it no longer needs to be concerned

about training employees in that function. Outsources does not always reduce

costs, because cost reduction is not always the primary goal of oursourcing.

An external IS auditor has discovered a segregation of duties issue in a high value

process. What is the best action for the auditor to take? - Answer✔️✔️-The external

auditor can only document the finding in the audit report. An external auditor is not

in a position to implement controls.

An organization has chosen to open a business office in another country where

labor costs are lower and has hired workers to perform business functions there.

This organization has done what? - Answer✔️✔️-The organization is insourcing -

while they may have opened the office in a foreign country, they have hired locals

to do the work as opposed to contracting with a third party.

An organization has discovered that some of its employees have criminal records.

What is the best course of action for the organization to take? - Answer✔️✔️-The

organization should have background checks performed on all of its existing

employees and also begin instituting background checks of all new-hires. It is not

necessarily required to terminate the employees - their offenses may not warrant

termination.




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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


The options for Risk Treatment are: - Answer✔️✔️-Risk Mitigation Risk Avoidance

Risk Transfer Risk Acceptance


Annualized Loss Expectance (ALE) is defined as: - Answer✔️✔️-ALE is the annual

expected loss to an asset. It is calculated as the single loss expectancy (SLE) X the

annualized rate of occurrence (ARO.)


A quantitative risk analysis is more difficult to perform because: - Answer✔️✔️-It is

difficult to get accurate figures on the frequency of specific threats. It is difficult to

determine the probability that a threat will be realized. It is relatively easy to

determine the value of an asset and the impact of a threat event.

An IS auditor is examining the IT standards document for an organization that was

last reviewed two years earlier. The best course of action for the IS auditor is: -

Answer✔️✔️-Report that the IT standards are not being reviewed often enough. Two

years is far too long between reviews of IT standards.


The purpose of a Balanced Scorecard is: - Answer✔️✔️-To measure organizational

performance and effectiveness against strategic goals.


The 4-item focus of a Balanced Scorecard is: - Answer✔️✔️-(1.) Financial (2.)

Customer (3.) Internal processes (4.) Innovation / Learning




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, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


The audit program is an audit strategy and plans that include: - Answer✔️✔️-(1.)

Scope (2.) Objectives (3.) Resources (4.) Procedures used to evaluation controls

and processes

IS auditors can stay current with technology through the following means: -

Answer✔️✔️-(1.) training courses (2.) webinars (3.) ISACA chapter training events

(4.) Industry conferences


Name the three Types of Controls - Answer✔️✔️-(1.) Physical (2.) Technical (4.)

Administrative


Name the two Categories of Controls - Answer✔️✔️-(1.) Automatic (2.) Manual


Name the Eight Types of Audits - Answer✔️✔️-(1.) Operational (2.) Financial (3.)

Integrated (4.) IS (5.) Administrative (6.) Compliance (7.) Forensic (8.) Service

Provider

What type of testing is performed to determine if control procedures have proper

design and are operating properly? - Answer✔️✔️-Compliance Testing


What type of testing is performed to verify the accuracy and integrity of

transactions as they flow through a system? - Answer✔️✔️-Substantive Testing




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