CISA BOOK FREE | CISA LATEST VERSION

CISA Book Free | CISA Latest Version

CISA Book Free | CISA Latest Version

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ISACA copyright Auditor Sample Questions (Q223-Q228):

NEW QUESTION # 223
Effective IT governance requires organizational structures and processes to ensure that:

  • A. IT governance is separate and distinct from the overall governance.
  • B. the business strategy is derived from an IT strategy.
  • C. the organization's strategies and objectives extend the IT strategy.
  • D. the IT strategy extends the organization's strategies and objectives.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Effective IT governance requires that board and executive management extend governance to IT and
provide the leadership, organizational structures and processes that ensure that the organization's IT
sustains and extends the organization's strategies and objectives, and that the strategy is aligned with
business strategy. Choice A is incorrect because it is the IT strategy that extends the organizational
objectives, not the opposite. IT governance is not an isolated discipline; it must become an integral part of
the overall enterprise governance.


NEW QUESTION # 224
Outsourcing the development of business systems is MOST likely to result in the loss of:

  • A. control over strategic direction
  • B. responsibility for IT security.
  • C. in-house competencies
  • D. accountability for end products

Answer: C


NEW QUESTION # 225
A company converted its payroll system from an external service to an internal package. Payroll processing in April was run in parallel. To validate the completeness of data after the conversion, which of the following comparisons from the old to the new system would be MOST effective?

  • A. Employee counts and year-to-date payroll totals
  • B. Turnaround time for payroll processing
  • C. Master file employee data to payroll journals
  • D. Cut-off dates and overwrites for a sample of employees

Answer: C


NEW QUESTION # 226
Which of the following is of GREATEST concern with open USB ports on end-user PCs?

  • A. Connection of a personal device
  • B. Data corruption
  • C. Installation of unauthorized software
  • D. Data leakage

Answer: D


NEW QUESTION # 227
Which of the following should be of MOST concern to an IS auditor?

  • A. Lack of notification to the public of an intrusion
  • B. Lack of periodic examination of access rights
  • C. Failure to notify police of an attempted intrusion
  • D. Lack of reporting of a successful attack on the network

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Not reporting an intrusion is equivalent to an IS auditor hiding a malicious intrusion, which would be a professional mistake. Although notification to the police may be required and the lack of a periodic examination of access rights might be a concern, they do not represent as big a concern as the failure to report the attack. Reporting to the public is not a requirement and is dependent on the organization's desire, or lack thereof, to make the intrusion known.


NEW QUESTION # 228
......

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