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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 926–930 (page: 187)

Updated On: 10-Feb-2026
Page 187 of 366
PDF with 1823 Questions

Which of the following is the GREATEST advantage of maintaining an internal IS audit function within an organization?

  1. Better understanding of the business and processes
  2. Ability to negotiate recommendations with management
  3. Increased IS audit staff visibility and availability throughout the year
  4. Increased independence and impartiality of recommendations

Answer(s): A



The MOST appropriate person to chair the steering committee for an enterprise-wide system development should be the:

  1. business analyst
  2. project manager
  3. IS director
  4. executive level manager

Answer(s): D



Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization’s vulnerability scanning program?

  1. Scans are performed less frequently than required by the organization’s vulnerability scanning schedule.
  2. Steps taken to address identified vulnerabilities are not formally documented.
  3. Results are not approved by senior management.
  4. Results are not reported to individuals with authority to ensure resolution.

Answer(s): D



An IS audit reveals an organization has decided not to implement a new regulation by the required deadline because the cost of rapid implementation is higher than the penalty for noncompliance. Which of the following is the auditor’s BEST course of action?

  1. Ensure a gap analysis is conducted
  2. Ensure regulatory reporting is completed
  3. Ensure the risk register is updated
  4. Ensure risk acceptance is documented

Answer(s): D



Which of the following is the BEST way for an IS auditor to determine the completeness of data migration?

  1. Review migration logs to identify possible failures.
  2. Review the implemented data cleanup process.
  3. Reconcile migrated records with records in the source system.
  4. Examine formal departmental review of the data migration.

Answer(s): C



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