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Valid ISACA CISA Exam Notes | Exam CISA Material
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2026 Latest Actual4dump CISA PDF Dumps and CISA Exam Engine Free Share: https://drive.google.com/open?id=1D4AhxiBWzNQd47JDrBprdqTvyx8aynyw
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ISACA Certified Information Systems Auditor Sample Questions (Q564-Q569):NEW QUESTION # 564
.What is the first step in a business process re-engineering project?
- A. Forming a BPR steering committee
- B. Identifying current business processes
- C. Defining the scope of areas to be reviewed
- D. Reviewing the organizational strategic plan
Answer: C
Explanation:
Defining the scope of areas to be reviewed is the first step in a business process re-engineering project.
NEW QUESTION # 565
Who assumes ownership of a systems-development project and the resulting system?
- A. Project steering committee
- B. IT management
- C. User management
- D. Systems developers
Answer: C
Explanation:
Explanation/Reference:
User management assumes ownership of a systems-development project and the resulting system.
NEW QUESTION # 566
Which of the following are BEST suited for continuous auditing?
- A. Real-lime transactions
- B. Irregular transactions
- C. Low-value transactions
- D. Manual transactions
Answer: A
Explanation:
Explanation
Continuous auditing is a method of performing audit-related activities on a real-time or near real-time basis.
Continuous auditing is best suited for real-time transactions, such as online banking, e-commerce, or electronic funds transfer, that require immediate verification and assurance. Low-value transactions are not necessarily suitable for continuous auditing, as they may not pose significant risks or require frequent monitoring.
Irregular transactions are not suitable for continuous auditing, as they may not occur frequently or consistently enough to justify the use of continuous auditing techniques. Manual transactions are not suitable for continuous auditing, as they may not be captured or processed by automated systems that enable continuous auditing. References:
CISA Review Manual, 27th Edition, pages 307-3081
CISA Review Questions, Answers & Explanations Database, Question ID: 253
NEW QUESTION # 567
Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
- A. Number of security vulnerability patches
- B. Number of successful penetration tests
- C. Percentage of protected business applications
- D. Financial impact per security event
Answer: D
Explanation:
The best indicator of the effectiveness of an organization's incident response program is the financial impact per security event. This metric measures the direct and indirect costs associated with security incidents, such as loss of revenue, reputation damage, legal fees, recovery expenses, and fines. By reducing the financial impact per security event, the organization can demonstrate that its incident response program is effective in mitigating the consequences of security breaches and restoring normal operations as quickly as possible.
Number of successful penetration tests, percentage of protected business applications, and number of security vulnerability patches are indicators of the security posture of the organization, but they do not reflect the effectiveness of the incident response program. References: ISACA Journal Article: Measuring Incident Response Effectiveness
NEW QUESTION # 568
During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same approach to optimize resources?
- A. Request that the external audit team leverage the internal audit work.
- B. Leverage the work performed by external audit for the internal audit testing.
- C. Ensure both the internal and external auditors perform the work simultaneously.
- D. Roll forward the general controls audit to the subsequent audit year.
Answer: B
Explanation:
Explanation
The best approach to optimize resources when both internal and external audit teams are reviewing the same IT general controls area is to leverage the work performed by external audit for the internal audit testing. This can avoid duplication of efforts, reduce audit costs and enhance coordination between the audit teams. The internal audit team should evaluate the quality and reliability of the external audit work before relying on it.
Ensuring both the internal and external auditors perform the work simultaneously is not an efficient use of resources, as it would create redundancy and possible interference. Requesting that the external audit team leverage the internal audit work may not be feasible or acceptable, as the external audit team may have different objectives, standards and independence requirements. Rolling forward the general controls audit to the subsequent audit year is not a good practice, as it would delay the identification and remediation of any control weaknesses in a high-risk area. References: ISACA, CISA Review Manual, 27th Edition, 2018, page
247
NEW QUESTION # 569
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