Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 60)

Question 291

Which of the following is the MOST useful information for an IS auditor to review when formulating an audit plan for the organization's outsourced service provider?

A.The service provider's control self-assessment (CSA)

B.Service level agreement (SLA) reports

C.The organization's procurement policy

D.Independent audit reports

Question 292

An audit identified that a computer system is not assigning sequential purchase order numbers to order requests. The IS auditor is conducting an audit follow-up to determine if management has reserved this finding. Which of two following is the MOST reliable follow-up procedure?

A.Review the documentation of recant changes to implement sequential order numbering.

B.Inquire with management if the system has been configured and tested to generate sequential order numbers.

C.Inspect the system settings and transaction logs to determine if sequential order numbers are generated.

D.Examine a sample of system generated purchase orders obtained from management

Question 293

Which of the following would be of MOST concern for an IS auditor evaluating the design of an organization's incident management processes?

A.Service management standards are not followed.

B.Expected time to resolve incidents is not specified.

C.Metrics are not reported to senior management.

D.Prioritization criteria are not defined.

Question 294

.Whenever an application is modified, what should be tested to determine the full impact of the change? Choose the BEST answer.

A.Interface systems with other applications or systems

B.The entire program, including any interface systems with other applications or systems

C.All programs, including interface systems with other applications or systems

D.Mission-critical functions and any interface systems with other applications or systems

Question 295

Which of the following is the BEST way for an IS auditor to reduce sampling risk when performing audit sampling to verify the adequacy of an organization's internal controls?

A.Decrease the sampling size

B.Use a statistical sampling method

C.Outsource the sampling process.

D.Lower the sample standard deviation

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Question 291

Question 292

Question 293

Question 294

Question 295

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