FREE PDF PERFECT ISACA - NEW CISA EXAM QUESTIONS

Free PDF Perfect ISACA - New CISA Exam Questions

Free PDF Perfect ISACA - New CISA Exam Questions

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To prepare for the CISA Exam, candidates can take advantage of various resources such as study materials, practice exams, and training courses. ISACA offers a range of resources to help candidates prepare for the exam, including study guides, review courses, and practice exams. Candidates can also take advantage of online forums and study groups to connect with other professionals and share study tips and strategies.

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ISACA copyright Auditor Sample Questions (Q254-Q259):

NEW QUESTION # 254
Which of the following BEST enables an organization to standardize its IT infrastructure to align with business goals?

  • A. Operational technologies
  • B. Enterprise architecture (EA)
  • C. Data architecture
  • D. Robotic process automation (RPA)

Answer: B


NEW QUESTION # 255
Audit observations should be FIRST communicated with the auditee:

  • A. when drafting the report.
  • B. within the audit report
  • C. at the end of fieldwork.
  • D. during fieldwork.

Answer: D

Explanation:
Explanation
Audit observations are the findings and recommendations that result from an audit engagement. Audit observations should be first communicated with the auditee during fieldwork, which is the stage of the audit process where the auditor collects and analyzes evidence to evaluate the audit objectives1. Communicating audit observations during fieldwork has several benefits, such as2:
It allows the auditor to verify the accuracy and completeness of the observations, and to obtain additional information or clarification from the auditee if needed.
It enables the auditor to discuss the root causes, impacts, and risks of the observations, and to solicit the auditee's input on possible corrective actions and implementation timelines.
It helps to build rapport and trust between the auditor and the auditee, and to avoid surprises or disagreements at the end of the audit.
It facilitates timely resolution of audit observations, and reduces the risk of audit delays or disputes.
Therefore, option B is the correct answer.
Option A is not correct because communicating audit observations when drafting the report is too late, as it may lead to misunderstandings, conflicts, or revisions that could have been avoided if the observations were communicated earlier. Option C is not correct because communicating audit observations at the end of fieldwork is also not ideal, as it may not leave enough time for the auditor and the auditee to discuss and agree on the observations and recommendations. Option D is not correct because communicating audit observations within the audit report is the final step of the audit process, not the first.
References:
Audit Process Overview1
Communicating Internal Audit Findings: Best Practices for Success2


NEW QUESTION # 256
An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?

  • A. Change log
  • B. System event correlation report
  • C. Database log
  • D. Security incident and event management (SIEM) report

Answer: A

Explanation:
Explanation
A change log is a record of all changes made to a system or application, including the date, time, description, and approval of each change. A change log can help an IS auditor to trace the source and authorization of a modification to a system's security settings. A system event correlation report is a tool that analyzes data from multiple sources to identify patterns and anomalies that indicate potential security incidents. A database log is a record of all transactions and activities performed on a database, such as queries, updates, and backups. A security incident and event management (SIEM) report is a tool that collects, analyzes, and reports on data from various sources to detect and respond to security incidents.


NEW QUESTION # 257
When reviewing past results of a recurring annual audit, an IS auditor notes that findings may not have been reported and independence may not have been maintained Which of the following is the auditor's BEST course of action?

  • A. Inform audit management
  • B. Reevaluate internal controls
  • C. Re-perform past audits to ensure independence
  • D. Inform senior management

Answer: D


NEW QUESTION # 258
Which of the following is an advantage of prototyping?

  • A. Change control is often less complicated with prototype systems.
  • B. it ensures that functions or extras are not added to the intended system.
  • C. Prototype systems can provide significant time and cost savings.
  • D. The finished system normally has strong internal controls.

Answer: C


NEW QUESTION # 259
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