Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 3)

CISA Exam Question 6

When auditing an organization's software acquisition process the BEST way for an IS auditor to understand the software benefits to the organization would be to review the

A.business case

B.request for proposal (RFP)

C.alignment with IT strategy

D.feasibility study

CISA Exam Question 7

An IS auditor assessing the controls within a newly implemented call center would First

A.review the manual and automated controls in the call center.

B.evaluate the operational risk associated with the call center.

C.test the technical infrastructure at the call center.

D.gather information from the customers regarding response times and quality of service.

CISA Exam Question 8

An internal audit department recently established a quality assurance (QA) program. Which of the following activities Is MOST important to include as part of the QA program requirements?

A.Analysis of user satisfaction reports from business lines

B.Ongoing monitoring of the audit activities

C.Long-term Internal audit resource planning

D.Feedback from Internal audit staff

CISA Exam Question 9

Which of the following is the BEST control to mitigate the malware risk associated with an instant messaging (IM) system?

A.Allowing only corporate IM solutions

B.Blocking external IM traffic

C.Encrypting IM traffic

D.Blocking attachments in IM

CISA Exam Question 10

Which of the following is the PRIMARY purpose of obtaining a baseline image during an operating system audit?

A.To identify atypical running processes

B.To verify antivirus definitions

C.To identify local administrator account access

D.To verify the integrity of operating system backups

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