Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 10)

Question 41

Which of the following is the BEST way for an IS auditor to ensure the completeness of data collected for advanced analytics during an audit?

A.Review the query or parameters used to download the data before selecting samples

B.Request the data owner to verify and approve the information

C.Obtain access to the quality assurance (QA) system to independently download the information

D.Perform additional quality control steps after selecting the samples

Question 42

Which of the following must be in place before an IS auditor initiates audit follow-up activities?

A.A management response in the final report with a committed implementation date

B.A heat map with the gaps and recommendations displayed in terms of risk

C.Available resources for the activities included in the action plan

D.Supporting evidence for the gaps and recommendations mentioned in the audit report

Question 43

Which of the following should be an IS auditor's PRIMARY focus when developing a risk-banned IS audit program?

A.IT strategic plans

B.Portfolio management

C.Business processes

D.Business plans

Question 44

An organization has outsourced its data leakage monitoring to an Internet service provider (ISP). Which of the following is the BEST way for an IS auditor to determine the effectiveness of this service?

A.Simulate a data leakage incident.

B.Review the data leakage clause in the SLA.

C.verify the ISP has staff to deal with data leakage.

D.Review the ISP's external audit report

Question 45

During which phase of the incident management life cycle should metrics such as "mean time to incident discovery" and "cost of recovery" be reported?

A.Post-incident assessment

B.Planning and preparation

C.Detection, triage, and investigation

D.Containment, analysis, tracking, and recovery

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