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Free CISA Exam Braindumps (page: 45)

Page 45 of 457
PDF with 1823 Questions

Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?

  1. The lack of acceptance criteria behind user requirements
  2. The lack of completion of all requirements at the end of each sprint
  3. The lack of technical documentation to support the program code
  4. The lack of a detailed unit and system test plan

Answer(s): A



The PRIMARY reason for an IS auditor to use data analytics techniques is to reduce which type of audit risk?

  1. Technology risk
  2. Inherent risk
  3. Detection risk
  4. Control risk

Answer(s): C



Which type of control has been established when an organization implements a security information and event management (SIEM) system?

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

Answer(s): B



In the case of a disaster where the data center is no longer available, which of the following tasks should be done FIRST?

  1. Arrange for a secondary site.
  2. Analyze risk.
  3. Perform data recovery.
  4. Activate the call tree

Answer(s): D






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