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Isaca CISA Dumps Questions Answers

CISA exam

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Certified Information Systems Auditor

Last Update Mar 2, 2024
Total Questions : 928

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Total Questions : 928

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Certified Information Systems Auditor Questions and Answers

Questions 1

Which of the following would BEST manage the risk of changes in requirements after the analysis phase of a business application development project?

Options:

A.

Expected deliverables meeting project deadlines

B.

Sign-off from the IT team

C.

Ongoing participation by relevant stakeholders

D.

Quality assurance (OA) review

Questions 2

An IS auditor is analyzing a sample of accesses recorded on the system log of an application. The auditor intends to launch an intensive investigation if one exception is found Which sampling method would be appropriate?

Options:

A.

Discovery sampling

B.

Judgmental sampling

C.

Variable sampling

D.

Stratified sampling

Questions 3

To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?

Options:

A.

Review IT staff job descriptions for alignment

B.

Develop quarterly training for each IT staff member.

C.

Identify required IT skill sets that support key business processes

D.

Include strategic objectives m IT staff performance objectives

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