Isaca Certification CISA Dumps PDF

Certified Information Systems Auditor Questions and Answers

Question 153

Which of the following is MOST helpful for understanding an organization’s key driver to modernize application platforms?

Options:

Vendor software inventories

Network architecture diagrams

System-wide incident reports

Inventory of end-of-life software

Question 154

What is the PRIMARY reason to adopt a risk-based IS audit strategy?

Options:

To achieve synergy between audit and other risk management functions

To prioritize available resources and focus on areas with significant risk

To reduce the time and effort needed to perform a full audit cycle

To identify key threats, risks, and controls for the organization

Question 155

Which of the following is the PRIMARY function of an internal IS auditor when the organization acquires a new IT system to support its business strategy?

Options:

Identifying significant IT errors and fraud

Assessing system development life cycle (SDLC) controls

Implementing risk and control gap mitigation

Evaluating IT risk and controls

Question 156

The PRIMARY reason for an IS auditor to use data analytics techniques is to reduce which type of audit risk?

Options:

Technology risk

Detection risk

Control risk

Inherent risk

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce