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CISA Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Certified Information Systems Auditor CISA Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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CISA Questions and Answers

Question # 1

Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization's information security policy?


Alignment with the IT tactical plan


IT steering committee minutes


Compliance with industry best practice


Business objectives

Question # 2

During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?


Enterprise risk manager


Project sponsor


Information security officer


Project manager

Question # 3

An IS audit reveals that an organization is not proactively addressing known vulnerabilities. Which of the following should the IS auditor recommend the organization do FIRST?


Verify the disaster recovery plan (DRP) has been tested.


Ensure the intrusion prevention system (IPS) is effective.


Assess the security risks to the business.


Confirm the incident response team understands the issue.

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