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Free CISA Exam Braindumps (page: 32)

Page 32 of 457
PDF with 1823 Questions

An organization is planning to re-purpose workstations that were used to handle confidential information. Which of the following would be the IS auditor's BEST recommendation to dispose of this information?

  1. Overwrite the disks with random data.
  2. Reformat the disks.
  3. Erase the disks by degaussing.
  4. Delete the disk partitions.

Answer(s): A



External experts were used on a recent IT audit engagement. While assessing the external experts' work, the internal audit team found some gaps in the evidence that may have impacted their conclusions. What is the internal audit team's BEST course of action?

  1. Engage another expert to conduct the same testing.
  2. Report a scope limitation in their conclusions.
  3. Recommend the external experts conduct additional testing.
  4. Escalate to senior management.

Answer(s): B



The practice of periodic secure code reviews is which type of control?

  1. Compensating
  2. Detective
  3. Preventive
  4. Corrective

Answer(s): B



Which of the following is the PRIMARY role of key performance indicators (KPIs) in supporting business process effectiveness?

  1. To analyze workflows in order to optimize business processes and eliminate tasks that do not provide value
  2. To evaluate the cost-benefit of tools implemented to monitor control performance
  3. To enable conclusions about the performance of the processes and target variances for follow-up analysis
  4. To assess the functionality of a software deliverable based on business processes

Answer(s): C






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