Isaca passcert cisa Vce Exam Download by Fabian q135 vce pdf

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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:

Include the evidence as part of a future audit.

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

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

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:

Ensure that code has been reviewed.

Perform user acceptance testing (UAT).

Document last-minute enhancements.

Perform a pre-implementation audit.

Discussion

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:

IT portfolio management.

IT resource management.

system support documentation.

change management.

Discussion

Question 139

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

Options:

assess the appropriateness of recommendations.

verify compliance with policies.

evaluate whether the risk profile has changed.

determine adequacy of actions taken on recommendations.

Discussion

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