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CISA Exam Dumps - Certified Information Systems Auditor

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CISA Questions and Answers

Question # 1

Which of the following is the GREATEST concern associated with control self-assessments (CSAs)?

A.

Controls may not be assessed objectively.

B.

The assessment may not provide sufficient assurance to stakeholders.

C.

Employees may have insufficient awareness of controls.

D.

Communication between operational management and senior management may not be effective.

Question # 2

Which of the following is the BEST way for an IS auditor to validate that employees have been made aware of the organization's information security policy?

A.

Interview employees to determine their level of understanding of the policy

B.

Compare the employee roster against a list of those who attended security training

C.

Review HR records for employee violations of the information security policy.

D.

Review the training process to determine how policies are explained to employees

Question # 3

Which of the following is the PRIMARY purpose for external assessments of internal audit's quality assurance (OA) systems and frameworks?

A.

To confirm the internal audit department has adequate budget to perform its duties

B.

To provide assurance that the internal audit function conforms with established professional practices

C.

To confirm the accuracy and reliability of prior internal audit results

D.

To provide assurance that internal audit staff are qualified to perform their responsibilities