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Isaca Updated CISA Exam Questions and Answers by fabian

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1453 Q&A's Shared By: fabian
Question 136

During a follow-up engagement, an IS auditor confirms evidence of a problem that was not an issue in the original audit. Which of the following is the auditor's BEST course of action?

Options:

A.

Include the evidence as part of a future audit.

B.

Report only on the areas within the scope of the follow-up.

C.

Report the risk to management in the follow-up report.

D.

Expand the follow-up scope to include examining the evidence.

Discussion
Question 137

A new system development project is running late against a critical implementation deadline. Which of the following is the MOST important activity?

Options:

A.

Ensure that code has been reviewed.

B.

Perform user acceptance testing (UAT).

C.

Document last-minute enhancements.

D.

Perform a pre-implementation audit.

Discussion
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Question 138

During recent post-implementation reviews, an IS auditor has noted that several deployed applications are not being used by the business. The MOST likely cause would be the lack of:

Options:

A.

IT portfolio management.

B.

IT resource management.

C.

system support documentation.

D.

change management.

Discussion
Question 139

The PRIMARY objective of a follow-up audit is to:

Options:

A.

assess the appropriateness of recommendations.

B.

verify compliance with policies.

C.

evaluate whether the risk profile has changed.

D.

determine adequacy of actions taken on recommendations.

Discussion
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