PASS GUARANTEED ISACA - CISA - COPYRIGHT AUDITOR–HIGH-QUALITY TEST STUDY GUIDE

Pass Guaranteed ISACA - CISA - copyright Auditor–High-quality Test Study Guide

Pass Guaranteed ISACA - CISA - copyright Auditor–High-quality Test Study Guide

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ISACA copyright Auditor Sample Questions (Q779-Q784):

NEW QUESTION # 779
Which of following areas is MOST important for an IS auditor to focus on when reviewing the maturity model for a technology organization?

  • A. Standard operating procedures
  • B. Roles and responsibility matrix
  • C. Service level agreements (SLAs)
  • D. Business resiliency

Answer: B

Explanation:
The most important area for an IS auditor to focus on when reviewing the maturity model for a technology organization is the roles and responsibility matrix. This matrix should clearly document the roles and responsibilities of each stakeholder within the organization, as this will help to ensure that the correct processes and procedures are being followed and that the appropriate controls are in place. Additionally, the roles and responsibility matrix should be regularly reviewed and updated to ensure that it is up-to-date and accurate.


NEW QUESTION # 780
Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?

  • A. File Transfer Protocol (FTP)
  • B. Instant messaging policy
  • C. File level encryption
  • D. Application-level firewalls

Answer: D

Explanation:
Application level firewalls are the best control to prevent the transfer of files to external parties through instant messaging (IM) applications, because they can inspect and filter network traffic based on application-specific protocols and commands, such as IM file transfer commands. Application level firewalls can block or allow IM file transfers based on predefined rules or policies. File level encryption, file transfer protocol (FTP), and instant messaging policy are not effective controls to prevent IM file transfers, because they do not restrict or monitor IM network traffic. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.4.1


NEW QUESTION # 781
What would be an IS auditor's BEST course of action when an auditee is unable to close all audit recommendations by the time of the follow-up audit?

  • A. Ensure the open issues are retained in the audit results.
  • B. Terminate the follow-up because open issues are not resolved
  • C. Evaluate the residual risk due to open issues.
  • D. Recommend compensating controls for open issues.

Answer: C

Explanation:
The best course of action for an IS auditor when an auditee is unable to close all audit recommendations by the time of the follow-up audit is to evaluate the residual risk due to open issues. Residual risk is the risk that remains after the implementation of controls or mitigating actions. Evaluating the residual risk due to open issues can help the IS auditor assess the impact and likelihood of the potential threats and vulnerabilities that have not been addressed by the auditee, as well as the adequacy and effectiveness of the existing controls or mitigating actions. Evaluating the residual risk due to open issues can also help the IS auditor prioritize and communicate the open issues to the auditee and other stakeholders, such as senior management or audit committee, and recommend appropriate actions or escalation procedures.
Ensuring the open issues are retained in the audit results is a course of action for an IS auditor when an auditee is unable to close all audit recommendations by the time of the follow-up audit, but it is not the best one. Ensuring the open issues are retained in the audit results can help the IS auditor document and report the status and progress of the audit recommendations, as well as provide a basis for future follow-up audits.
However, ensuring the open issues are retained in the audit results does not provide an analysis or evaluation of the residual risk due to open issues, which is more important for informing decision-making and action- taking.
Terminating the follow-up because open issues are not resolved is not a course of action for an IS auditor when an auditee is unable to close all audit recommendations by the time of the follow-up audit, but rather a consequence or outcome of it. Terminating the follow-up because open issues are not resolved may indicate that the auditee has failed to comply with the agreed-upon actions or deadlines, or that the IS auditor has encountered significant obstacles or resistance from the auditee. Terminating the follow-up because open issues are not resolved may also trigger further actions or sanctions from the IS auditor or other authorities, such as issuing a qualified or adverse opinion, withholding certification, or imposing penalties.
Recommending compensating controls for open issues is not a course of action for an IS auditor when an auditee is unable to close all audit recommendations by the time of the follow-up audit, but rather a possible outcome or result of it. Compensating controls are alternative or additional controls that are implemented to reduce or eliminate the risk associated with a weakness or deficiency in another control. Recommending compensating controls for open issues may be appropriate when the auditee is unable to implement the original audit recommendations due to technical, operational, financial, or other constraints, and when the compensating controls can provide a similar or equivalent level of assurance. However, recommending compensating controls for open issues requires a prior evaluation of the residual risk due to open issues, which is more important for determining whether compensating controls are necessary and feasible.
References:
* Follow-up Audits - Canadian Audit and Accountability Foundation 1
* Conducting The Audit Follow-Up: When To Verify - The Auditor 2
* Internal Audit Follow Ups: Are They Really Worth The Effort


NEW QUESTION # 782
When developing a security architecture, which of the following steps should be executed FIRST?

  • A. Specifying an access control methodology
  • B. Defining roles and responsibilities
  • C. Defining a security policy
  • D. Developing security procedures

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Defining a security policy for information and related technology is the first step toward building a security architecture. A security policy communicates a coherent security standard to users, management and technical staff. Security policies will often set the stage in terms of what tools and procedures are needed for an organization. The other choices should be executed only after defining a security policy.


NEW QUESTION # 783
Which of the following provides the BEST providence that outsourced provider services are being properly managed?

  • A. The vendor provides historical data to demonstrate its performance.
  • B. Adequate action is taken for noncompliance with the service level agreement (SLA).
  • C. Internal performance standards align with corporate strategy.
  • D. The service level agreement (SLA) includes penalties for non-performance.

Answer: B


NEW QUESTION # 784
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