Free CISA Exam braindumps download (CISA exam dumps Free)

QUESTION: 611

In order to be useful, a key performance indicator (KPI) MUST:

be approved by management.
be changed frequently to reflect organizational strategy.
have a target value.
be measurable in percentages

Answer(s): C

QUESTION: 612

Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's IT process performance reports over the last quarter?

Metrics are not aligned with industry benchmarks.
Metrics were defined without stakeholder review.
Key performance indicators (KPIs) were met in only one month.
Performance reporting includes too many technical terms.

Answer(s): B

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QUESTION: 613

Which of the following is MOST important to have in place to build consensus among key stakeholders on the cost-effectiveness of IT?

IT project governance and management
Standardized enterprise architecture (EA)
IT performance monitoring and reporting
A uniform IT chargeback process

Answer(s): A

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QUESTION: 614

Which of the following is the PRIMARY benefit of continuous auditing?

It facilitates the use of robotic automation processes.
It allows reduced sample sizes for testing.
It enables timely detection of anomalies.
It deters fraudulent transactions.

Answer(s): C

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QUESTION: 615

Which of the following are BEST suited for continuous auditing?

Low-value transactions
Irregular transactions
Real-time transactions
Manual transactions

Answer(s): C

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Free CISA Exam Braindumps Certified Information Systems Auditor Questions 611–615 (page: 124)

QUESTION: 611

QUESTION: 612

QUESTION: 613

QUESTION: 614

QUESTION: 615

Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 611–615 (page: 124)