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Isaca CISA Dumps Questions Answers

Exam Code:
CISA
Last Update: Oct 21, 2020
1046 Questions
$174.3  $249
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Certified Information Systems Auditor Questions and Answers

Questions 1

The objective of using coding standards for systems development is to:

Options:

A.

ensure that business needs are met

B.

facilitate user testing

C.

facilitate program maintenance

D.

ensure the completeness of requirements.

Questions 2

Which of the following is the MOST important determining factor when establishing appropriate timeframes for follow-up activities related to audit findings?

Options:

A.

Complexity of business processes identified in the audit

B.

Peak activity periods for the business

C.

Remediation dates included m management responses

D.

Availability of IS audit resources

Questions 3

An IS auditor finds that a company is using a payroll provider hosted in a foreign country Of the following the MOST important audit consideration is whether the provider s operations;

Options:

A.

meet industry best practice and standards

B.

comply with applicable laws and regulations

C.

are shared with other companies using the provider

D.

are aligned with the company’s culture

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