Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 39)

CISA Exam Question 186

Which of the following is MOST helpful to an IS auditor when assessing the effectiveness of controls?

A.A control matrix

B.A control self-assessment (CSA)

C.Interviews with management

D.Results of control testing

CISA Exam Question 187

Which of the following is the BEST methodology to use for estimating the complexity of developing a large business application?

A.Critical path analysts

B.Function point analysis

C.Work breakdown structure

D.Software cost estimation

CISA Exam Question 188

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?

A.Note the exception in a new report as the item was not addressed by management.

B.Recommend alternative solutions to address the repeat finding.

C.Conduct a risk assessment of the repeat finding.

D.Interview management to determine why the finding was not addressed.

CISA Exam Question 189

Which of the following information security requirements BE ST enables the tracking of organizational data in a bring your own device (BYOD) environment?

A.Employees must immediately report lost or stolen mobile devices containing organizational data

B.Employees must sign acknowledgment of the organization's mobile device acceptable use policy

C.Employees must enroll their personal devices in the organization's mobile device management program

CISA Exam Question 190

An IS auditor is preparing a plan for audits to be carried out over a specified period. Which of the following activities should the IS auditor perform FIRST?

A.Allocate audit resources.

B.Prioritize risks.

C.Review prior audit reports.

D.Determine the audit universe.

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CISA Exam Question 186

CISA Exam Question 187

CISA Exam Question 188

CISA Exam Question 189

CISA Exam Question 190

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