Isaca Certification CISA Exam Questions and Answers PDF

Certified Information Systems Auditor Questions and Answers

Question 73

An organization has replaced its call center with Al chatbots that autonomously learn new responses through internet queries and customer conversation history. Which of the following would an IS auditor tasked with verifying IT controls consider to be the GREATEST risk?

Options:

The model may not result in expected efficiencies.

The model's operations may be difficult for the IT team to document.

The model may not generate accurate responses due to overfitting.

It may be difficult to audit the model due to the lack of a suitable framework.

Question 74

A PRIMARY objective of risk management is to keep the total cost of risks below the:

Options:

amount of losses that would materially damage the firm.

average cost of physical security measures.

administrative cost of risk management.

estimated amount of losses included in the firm's budget

Question 75

The PRIMARY reason to perform internal quality assurance (QA) for an internal audit function is to ensure:

Options:

audit resources are used most effectively.

internal audit activity conforms with audit standards and methodology.

the audit function is adequately governed and meets performance metrics.

inherent risk in audits is minimized.

Question 76

An IS auditor is reviewing how password resets are performed for users working remotely. Which type of documentation should be requested to understand the detailed steps required for this activity?

Options:

Standards

Guidelines

Policies

Procedures

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Isaca Certification CISA Exam Questions and Answers PDF

Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce