Reliable CISA Test Cost & Latest CISA Dumps Files

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ISACA copyright Auditor Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which of the following would an IS auditor PRIMARILY review to understand key drivers of a project?

A. Business case
B. Project risk matrix
C. IT strategy and objectives
D. Earned value analysis (EVA)

Answer: A

NEW QUESTION # 77
An IS auditor has been asked to assess the security of a recently migrated database system that contains personal and financial data for a bank's customers. Which of the following controls is MOST important for the auditor to confirm it in place?

A. The default configurations have been changed.
B. The service port used by the database server has been changed.
C. All tables in the database are normalized.
D. The default administration account is used after changing the account password.

Answer: C

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 78
An organization is implementing a data loss prevention (DLP) system in response to a new regulatory requirement Reviewing. which of the following would be MOST helpful in evaluating the system's design?

A. System manuals
B. Enterprise architecture (EA)
C. Historical record of data breaches
D. Industry trends

Answer: B

NEW QUESTION # 79
Which of the following is MOST helpful for an IS auditor to review when evaluating an organizations business process that are supported by applications and IT systems?

A. IT service management
B. Enterprise architecture (EA)
C. Configuration management database (CMDB)
D. IT portfolio management

Answer: B

Explanation:
The most helpful thing for an IS auditor to review when evaluating an organization's business processes that are supported by applications and IT systems is the enterprise architecture (EA). EA is the practice of designing a business with a holistic view, considering all of its parts and how they interact. EA defines the overall goals, the strategies that support those goals, and the tactics that are needed to execute those strategies. EA also outlines the ways various components of IT projects interact with one another and with the business processes. By reviewing the EA, an IS auditor can gain a comprehensive understanding of how the organization aligns its IT efforts with its overall mission, business strategy, and priorities. An IS auditor can also assess the effectiveness, efficiency, agility, and continuity of complex business operations.
The other options are not as helpful as option B. A configuration management database (CMDB) is a database that stores and manages information about the components that make up an IT system. A CMDB tracks individual configuration items (CIs), such as hardware, software, or data assets, and their attributes, dependencies, and changes over time. A CMDB can help an IS auditor to monitor the performance, availability, and configuration of IT assets, but it does not provide a holistic view of how they support the business processes. IT portfolio management is the practice of managing IT investments, projects, and activities as a portfolio. IT portfolio management aims to optimize the value, risk, and cost of IT initiatives and align them with the business objectives. IT portfolio management can help an IS auditor to evaluate the return on IT investments and the alignment of IT projects with the business strategy, but it does not provide a detailed view of how they support the business processes. IT service management (ITSM) is the practice of planning, implementing, managing, and optimizing IT services to meet the needs of end users and customers. ITSM focuses on delivering IT as a service using standardized processes and best practices. ITSM can help an IS auditor to review the quality, efficiency, and effectiveness of IT service delivery and support, but it does not provide a comprehensive view of how they support the business processes. References: What is enterprise architecture (EA)? - RingCentral, What is a configuration management database (CMDB)? - Red Hat, IT Portfolio Management Strategies | Smartsheet, What is IT service management (ITSM)? | IBM

NEW QUESTION # 80
During an exit interview, in cases where there is disagreement regarding the impact of a finding, an IS auditor should:

A. report the disagreement to the audit committee for resolution.
B. elaborate on the significance of the finding and the risks of not correcting it.
C. accept theauditee's position since they are the process owners.
D. ask theauditee to sign a release form accepting full legal responsibility.

Answer: B

Explanation:
If the auditee disagrees with the impact of a finding, it is important for an IS auditor to elaborate and clarify the risks and exposures, as the auditee may not fully appreciate the magnitude of the exposure. The goal should be to enlighten the auditee or uncover new information of which an IS auditor may not have been aware. Anything that appears to threaten the auditee will lessen effective communications and set up an adversarial relationship. By the same token, an IS auditor should not automatically agree just because the auditee expresses an alternate point of view.

NEW QUESTION # 81
......

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RELIABLE CISA TEST COST & LATEST CISA DUMPS FILES

Reliable CISA Test Cost & Latest CISA Dumps Files