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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2022-02-26.q471 Dumps
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Question 81

Which of the following metrics would BEST measure the agility of an organization's IT function?

Correct Answer: D
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Question 82

A checksum following is MOST important for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros?

Correct Answer: C
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Question 83

An IT steering committee should review information systems PRIMARILY to assess:

Correct Answer: A
Explanation/Reference:
Explanation:
The role of an IT steering committee is to ensure that the IS department is in harmony with the organization's mission and objectives. To ensure this, the committee must determine whether IS processes support the business requirements. Assessing proposed additional functionality and evaluating software stability and the complexity of technology are too narrow in scope to ensure that IT processes are, in fact, supporting the organization's goals.
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Question 84

An IS auditor is reviewing a project to implement a payment system between a parent bank and a subsidiary. The IS auditor should FIRST verify that the:

Correct Answer: B
Section: Protection of Information Assets
Explanation:
Even between parent and subsidiary companies, contractual agreement(s) should be in place to conduct shared services. This is particularly important in highly regulated organizations such as banking. Unless granted to serve as a service provider, it may not be legal for the bank to extend business to the subsidiary companies. Technical aspects should always be considered; however, this can be initiated after confirming that the parent bank can serve as a service provider. Security aspects are another important factor; however, this should be considered after confirming that the parent bank can serve as a service provider.
The ownership of the payment system is not as important as the legal authorization to operate the system.
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Question 85

During a security audit, an IS auditor is tasked with reviewing log entries obtained from an enterprise intrusion prevention system (IPS). Which type of risk would be associated with the potential for the auditor to miss a sequence of logged events that could indicate an error in the IPS configuration?

Correct Answer: D
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