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Isaca CISA Dumps Questions Answers

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Last Update: Oct 21, 2020
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Certified Information Systems Auditor Questions and Answers

Questions 1

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



ensure that business needs are met


facilitate user testing


facilitate program maintenance


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?



Complexity of business processes identified in the audit


Peak activity periods for the business


Remediation dates included m management responses


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;



meet industry best practice and standards


comply with applicable laws and regulations


are shared with other companies using the provider


are aligned with the company’s culture

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