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Title: 100% Pass Quiz 2026 ISACA Useful CISA: Certified Information Systems Auditor Lat [Print This Page]

Author: tonydav550    Time: before yesterday 08:33
Title: 100% Pass Quiz 2026 ISACA Useful CISA: Certified Information Systems Auditor Lat
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ISACA Certified Information Systems Auditor Sample Questions (Q877-Q882):NEW QUESTION # 877
Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes. True or false?
Answer: A
Explanation:
Explanation/Reference:
Whenever business processes have been re-engineered, the IS auditor should attempt to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes.

NEW QUESTION # 878
Which of the following is a concern when an organization's disaster recovery strategy utilizes a hot site?
Answer: B

NEW QUESTION # 879
An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?
Answer: A

NEW QUESTION # 880
Following significant organizational changes, which of the following is the MOST important consideration when updating the IT policy?
Answer: B

NEW QUESTION # 881
Following a security breach, in which a hacker exploited a well-known vulnerability in the domain controller, an IS auditor has been asked to conduct a control assessment. The auditor's BEST course of action would be to determine it:
Answer: B

NEW QUESTION # 882
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