BONUS!!! Download part of Pass4SureQuiz CISA dumps for free: https://drive.google.com/open?id=1Uh5AccOhj07DGD3xXW5ANBGaS79aArXC
The passing rate of our CISA study materials is 99% and the hit rate is also high. Our study materials are selected strictly based on the real CISA exam. Our expert team guarantees that each answer and question is useful and valuable. We also update frequently to guarantee that the client can get more learning CISA resources and follow the trend of the times. So if you use our study materials you will pass the test with high success probability.
The CISA certification exam is a rigorous test of an individual's understanding of the core principles and practices of information systems auditing, control, and security. CISA exam covers a broad range of topics, including information technology governance, risk management, information systems auditing processes, and information security management. CISA Exam consists of 150 multiple-choice questions and is administered over a four-hour period. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.
If you are looking to advance in the fast-paced and technological world, Pass4SureQuiz is here to help you achieve this aim. Pass4SureQuiz provides you with the excellent ISACA CISA practice exam, which will make your dream come true of passing the Certified Information Systems Auditor certification exam on the first attempt.
| Topic | Details | Weights |
|---|---|---|
| INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE | - Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business. A. Information Systems Operations
B. Business Resilience
| 23% |
| Governance and Management of IT | - Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies. A. IT Governance
B. IT Management
| 17% |
| Information Systems Acquisition, Development and Implementation | A. Information Systems Acquisition and Development
B. Information Systems Implementation
| 12% |
NEW QUESTION # 617
An IS auditor finds multiple situations where the help desk resolved security incidents without notifying IT security as required by policy. Which of the following is the BEST audit recommendation?
Answer: D
NEW QUESTION # 618
Which of the following is the BEST indicator of the effectiveness of an organization's portfolio management program?
Answer: B
NEW QUESTION # 619
Which of the following BEST enables the effectiveness of an agile project for the rapid development of a new software application?
Answer: B
NEW QUESTION # 620
An IS auditor is reviewing the disaster recovery plan (DRP) of an organization with offices across multiple regions. Which of the following should be the auditor's PRIMARY focus?
Answer: B
Explanation:
For organizations with multiple regional offices, the primary audit focus should be on processes and system dependencies. Dependencies determine recovery sequencing, resource prioritization, and interconnectivity between systems across regions.
RPO monitoring (A): Important but a subset of overall recovery planning.
Training (C): Necessary but not the first priority when evaluating plan adequacy.
Data backup/storage (D): Technical component but less comprehensive than analyzing dependencies.
NEW QUESTION # 621
During a follow-up audit, an IS auditor learns that management has deferred the implementation of a previously agreed-upon recommendation. What is the responsibility of the auditor?
Answer: A
Explanation:
The correct answer is A. Assess the impact of any risks the decision may pose to the organization.
During follow-up, the auditor's responsibility is to determine whether management's actions have sufficiently addressed the identified risk. If management defers an agreed corrective action, the auditor should assess whether the remaining risk is acceptable or whether the deferral exposes the organization to unacceptable risk.
ISACA guidance on audit follow-up states that IS audit and assurance professionals should monitor relevant information to conclude whether management has planned or taken appropriate and timely action to address reported audit findings and recommendations. It also identifies deferring follow-up activities and assuming the risk of not taking corrective action as part of the follow-up process.
Option B is not the best answer because simply amending the final report does not evaluate the risk impact.
Option C is not the best answer because management, not the auditor, owns corrective action. The auditor can recommend and follow up but should not force management commitment. Option D may be appropriate later if the risk is significant or exceeds risk appetite, but the auditor should first assess the impact.
This question maps to Information Systems Auditing Process, because ISACA's CISA Exam Content Outline includes conducting post-audit follow-up to evaluate whether identified risk has been sufficiently addressed.
References: ISACA CISA Exam Content Outline, Domain 1; ISACA Journal, Enhancing the Audit Follow-up Process Using COBIT 5.
NEW QUESTION # 622
......
Reliable CISA Braindumps Book: https://www.pass4surequiz.com/CISA-exam-quiz.html
BONUS!!! Download part of Pass4SureQuiz CISA dumps for free: https://drive.google.com/open?id=1Uh5AccOhj07DGD3xXW5ANBGaS79aArXC