CISA Certification Exam Questions with AI Explanations

QUESTION: 346

The PRIMARY benefit of information asset classification is that it:

enables risk management decisions.
helps to align organizational objectives.
prevents loss of assets.
facilitates budgeting accuracy.

Answer(s): A

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QUESTION: 347

The implementation of an IT governance framework requires that the board of directors of an organization:

approve the IT strategy.
be informed of all IT initiatives.
have an IT strategy committee.
address technical IT issues.

Answer(s): A

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QUESTION: 348

What is the PRIMARY reason to adopt a risk-based IS audit strategy?

To achieve synergy between audit and other risk management functions
To reduce the time and effort needed to perform a full audit cycle
To prioritize available resources and focus on areas with significant risk
To identify key threats, risks, and controls for the organization

Answer(s): C

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QUESTION: 349

An IS auditor finds that application servers had inconsistent security settings leading to potential vulnerabilities. Which of the following is the BEST recommendation by the IS auditor?

Improve the change management process
Perform a configuration review
Establish security metrics
Perform a penetration test

Answer(s): B

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QUESTION: 350

When conducting a post-implementation review of a new software application, an IS auditor should be MOST concerned with an increasing number of:

change requests approved to add new services.
updates required for the end-user operations manual.
operational errors impacting service delivery.
help desk calls requesting future enhancements.

Answer(s): C

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ISACA Certified Information Systems Auditor CISA Exam Questions in PDF

Free ISACA CISA Dumps Questions (page: 70)

QUESTION: 346

QUESTION: 347

QUESTION: 348

QUESTION: 349

QUESTION: 350