Isaca CISA Quiz 622 Topic 4 Questions 3106-3110

Question: 1

An organization's audit charter PRIMARILY:

Aformally records the annual and quarterly audit plans

Bdocuments the audit process and reporting standards

Cdescribes the auditors' authority to conduct audits

Ddefines the auditors' code of conduct

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Question: 2

Which of the following is MOST helpful for an IS auditor to review to gain an understanding of IT's contribution to the business?

AIT balanced scorecard

BIT governance risk assessment

CIT project risk assessment

DIT process capability assessment.

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Question: 3

Which of the following responsibilities of an organization's quality assurance (QA) function should raise concern for an IS auditor?

AEnsuring the test work supports observations

BUpdating development methodology

CEnsuring standards are adhered to within the development process

DImplementing solutions to correct defects

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Question: 4

An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the auditor?

AAccess control requirements

BHardware configurations

CPerimeter network security diagram

DHelp desk availability

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Question: 5

Which of the following is the BEST way to determine il IT is delivering value to the business?

AReview IT service level agreement (SLA) results.

BInterview key IT managers and service providers.

CAnalyze downtime frequency and duration.

DPerform control self-assessments (CSAs).

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Isaca CISA Quiz:622 Topic:4 Questions:3106-3110