QUESTION: 341

Internal audit is conducting an audit of customer transaction risk. Which of the following would be the BEST reason to use data analytics?

Transactional data is contained in multiple discrete systems that have varying levels of reliability.
Anomalies and risk trends in the data set have yet to be defined.
The audit is being performed to comply with regulations requiring periodic random sample testing.
The audit focus is on a small number of predefined high-risk transactions.

Answer(s): A

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QUESTION: 342

Critical processes are not defined in an organization's business continuity plan (BCP). Which of the following would have MOST likely identified the gap?

Updating the risk register
Reviewing the business continuity strategy
Reviewing the business impact analysis (BIA)
Testing the incident response plan

Answer(s): C

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QUESTION: 343

When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?

Rollback procedures
Control requirements
User acceptance test (UAT) results
Functional requirements documentation

Answer(s): C

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QUESTION: 344

Following a breach, what is the BEST source to determine the maximum amount of time before customers must be notified that their personal information may have been compromised?

Industry standards
Information security policy
Incident response plan
Industry regulations

Answer(s): D

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Free ISACA CISA Exam Braindumps (page: 87)

QUESTION: 341

QUESTION: 342

QUESTION: 343

QUESTION: 344

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