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CISA – Certified Information Systems Auditor

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Showing 7–9 of 20 questions

Question 7 (Exam Pool D (NEW))

A data center's physical access log system captures each visitor's identification document numbers along with the visitor's photo. Which of the following sampling methods would be MOST useful to an IS auditor conducting compliance testing for the effectiveness of the system?

Select an option, then click Submit answer.

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    Quota sampling
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    Haphazard sampling
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    Attribute sampling
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    Variable sampling
Question 8 (Exam Pool B)

An organization is planning an acquisition and has engaged an IS auditor lo evaluate the IT governance framework of the target company. Which of the following would be MOST helpful In determining the effectiveness of the framework?

Select an option, then click Submit answer.

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    Sell-assessment reports of IT capability and maturity
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    IT performance benchmarking reports with competitors
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    Recent third-party IS audit reports
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    Current and previous internal IS audit reports
Question 9 (Exam Pool D (NEW))

A new system development project is running late against a critical implementation deadline Which of the following is the MOST important activity?

Select an option, then click Submit answer.

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    Document last-minute enhancements
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    Perform a pre-implementation audit
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    Perform user acceptance testing (UAT)
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    Ensure that code has been reviewed