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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-03-04.q546 Dumps
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Question 201

During a human resources (HR) audit, an IS auditor is informed that there is a verbal agreement between the IT and HR departments as to the level of IT services expected. In this situation, what should the IS auditor do FIRST?

Correct Answer: C
An IS auditor should first confirm and understand the current practice before making any recommendations. The agreement can be documented after it has been established that there is an agreement in place. The fact that there is not a written agreement does not justify postponing the audit, and reporting to senior management is not necessary at this stage of the audit. Drafting a service level agreement ( SLA ) is not the IS auditor's responsibility.
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Question 202

What does PKI use to provide some of the strongest overall control over data confidentiality, reliability, and integrity for Internet transactions?

Correct Answer: C
Explanation/Reference:
PKI uses a combination of public-key cryptography and digital certificates to provide some of the strongest overall control over data confidentiality, reliability, and integrity for Internet transactions.
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Question 203

Overall responsibility for approving logical access rights to information assets should reside with the:

Correct Answer: D
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Question 204

During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that p......

Correct Answer: A
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Question 205

Which of the following is the MOST significant risk that IS auditors are required to consider for each engagement?

Correct Answer: D
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