最新的ISACA Certified Information Systems Auditor - CISA免費考試真題
An IS auditor is reviewing an industrial control system (ICS) that uses older unsupported technology in the scope of an upcoming audit. What should the auditor consider the MOST significant concern?
正確答案: A
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Which of the following should be the FIRST consideration when deciding whether data should be moved to a cloud provider for storage?
正確答案: A
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An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?
正確答案: B
說明：（僅 Fast2test 成員可見）
Which of the following should be of GREATEST concern to an IS auditor reviewing an organization ' s business continuity plan (BCP)?
正確答案: A
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An organization was recently notified by its regulatory body of significant discrepancies in its reporting data.
A preliminary investigation revealed that the discrepancies were caused by problems with the organization ' s data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?
A preliminary investigation revealed that the discrepancies were caused by problems with the organization ' s data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?
正確答案: C
說明：（僅 Fast2test 成員可見）
An IS auditor is following up on prior period items and finds management did not address an audit finding.
Which of the following should be the IS auditor ' s NEXT course of action?
Which of the following should be the IS auditor ' s NEXT course of action?
正確答案: A
說明：（僅 Fast2test 成員可見）
Which of the following is MOST important for an IS auditor to determine when reviewing the design and implementation of controls?
正確答案: B
Which of the following is MOST important for an IS auditor to verify when evaluating an organization ' s data conversion andinfrastructure migration plan?
正確答案: C
說明：（僅 Fast2test 成員可見）
An IS auditor has been asked to review the quality of data in a general ledger system. Which of the following would provide the auditor with the MOST meaningful results?
正確答案: D
Of the following who should be responsible for cataloging and inventorying robotic process automation (RPA) processes?
正確答案: B
說明：（僅 Fast2test 成員可見）
What Is the BEST method to determine if IT resource spending is aligned with planned project spending?
正確答案: B
說明：（僅 Fast2test 成員可見）
An IS auditor is assessing backup performance and observes that the system administrator manually initiates backups during unexpected peak usage. Which of the following is the auditor ' s BEST course of action?
正確答案: A
說明：（僅 Fast2test 成員可見）
Which of the following should be an IS auditor ' s GREATEST concern when a data owner assigns an incorrect classification level to data?
正確答案: A
說明：（僅 Fast2test 成員可見）
An IS auditor is tasked to review an organization ' s plan-do-check-act (PDCA) method for improving IT- related processes and wants to determine the accuracy of defined targets to be achieved. Which of the following steps in the PDCA process should the auditor PRIMARILY focus on in this situation?
正確答案: C
說明：（僅 Fast2test 成員可見）
An organization has engaged a third party to implement an application to perform business-critical calculations. Which of the following is the MOST important process to help ensure the application provides accurate calculations?
正確答案: D
說明：（僅 Fast2test 成員可見）