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Isaca Updated CISA Exam Questions and Answers by alec

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Isaca CISA Exam Overview :

Exam Name: Certified Information Systems Auditor
Exam Code: CISA Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1407 Q&A's Shared By: alec
Question 44

Which of the following is the PRIMARY reason for an IS auditor to perform a risk assessment?

Options:

A.

It helps to identify areas with a relatively high probability of material problems.

B.

It provides a basis for the formulation of corrective action plans.

C.

It increases awareness of the types of management actions that may be inappropriate

D.

It helps to identify areas that are most sensitive to fraudulent or inaccurate practices

Discussion
Question 45

Which of the following statements appearing in an organization's acceptable use policy BEST demonstrates alignment with data classification standards related to the protection of information assets?

Options:

A.

Any information assets transmitted over a public network must be approved by executive management.

B.

All information assets must be encrypted when stored on the organization's systems.

C.

Information assets should only be accessed by persons with a justified need.

D.

All information assets will be assigned a clearly defined level to facilitate proper employee handling.

Discussion
Question 46

Which of the following would be the GREATEST concern to an IS auditor when reviewing the outsourcing contract for an organization's cloud service provider?

Options:

A.

There is no change management process defined in the contract.

B.

There are no procedures for incident escalation.

C.

There is no dispute resolution process defined in the contract.

D.

There is no right-to-audit clause defined in the contract.

Discussion
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Question 47

Which of the following BEST enables a benefits realization process for a system development project?

Options:

A.

Metrics for the project have been selected before the project begins.

B.

Project budget includes costs to execute the project and costs associated with the solution.

C.

Estimates of business benefits are backed by similar previously completed projects.

D.

Metrics are evaluated immediately after the project has been implemented.

Discussion
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