CISA Certification Exam Questions with AI Explanations

QUESTION: 311

Coding standards provide which of the following?

Access control tables
Data flow diagrams
Field naming conventions
Program documentation

Answer(s): C

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QUESTION: 312

During which IT project phase is it MOST appropriate to conduct a benefits realization analysis?

Post-implementation review phase
Design review phase
User acceptance testing (UAT) phase
Final implementation phase

Answer(s): A

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Due to a high volume of customer orders, an organization plans to implement a new application for customers to use for online ordering. Which type of testing is
MOST important to ensure the security of the application prior to go-live?

Stress testing
User acceptance testing (UAT)
Vulnerability testing
Regression testing

Answer(s): C

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QUESTION: 314

During an audit of identity and access management, an IS auditor finds that the engagement audit plan does not include the testing of controls that regulate access by third parties. Which of the following would be the auditor's BEST course of action?

Add testing of third-party access controls to the scope of the audit.
Plan to test these controls in another audit.
Determine whether the risk has been identified in the planning documents.
Escalate the deficiency to audit management.

Answer(s): C

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QUESTION: 315

What is the PRIMARY reason for conducting a risk assessment when developing an annual IS audit plan?

Identify and prioritize audit areas
Determine the existence of controls in audit areas
Provide assurance material items will be covered
Decide which audit procedures and techniques to use

Answer(s): A

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ISACA Certified Information Systems Auditor CISA Exam Questions in PDF

Free ISACA CISA Dumps Questions (page: 63)

QUESTION: 311

QUESTION: 312

QUESTION: 313

QUESTION: 314

QUESTION: 315