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Free ISACA CISA Exam Braindumps (page: 58)

Page 58 of 457
PDF with 1823 Questions

When assessing whether an organization's IT performance measures are comparable to other organizations in the same industry, which of the following would be
MOST helpful to review?

  1. Balanced scorecard
  2. IT governance frameworks
  3. Benchmarking surveys
  4. Utilization reports

Answer(s): C



An employee approaches an IS auditor and expresses concern about a critical security issue in a newly installed application. Which of the following would be the
MOST appropriate action for the auditor to take?

  1. Discuss the concern with audit management
  2. Recommend reverting to the previous application.
  3. Immediately conduct a review of the application.
  4. Discuss the concern with additional end users.

Answer(s): A



An organization has outsourced its data processing function to a service provider. Which of the following would BEST determine whether the service provider continues to meet the organization's objectives?

  1. Periodic audits of controls by an independent auditor
  2. Adequacy of the service provider's insurance
  3. Assessment of the personnel training processes of the provider
  4. Review of performance against service level agreements (SLAs)

Answer(s): D



The PRIMARY objective of value delivery in reference to IT governance is to:

  1. increase efficiency.
  2. optimize investments.
  3. ensure compliance.
  4. promote best practices.

Answer(s): B



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