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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 416

When evaluating the management practices at a third-party organization providing outsourced services, the IS auditor considers relying on an independent auditors report. The IS auditor would first

Correct Answer: C
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Question 417

What must an IS auditor understand before performing an application audit?

Correct Answer: C
Explanation/Reference:
Explanation:
An IS auditor must first understand relative business processes before performing an application audit.
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Question 418

While planning a review of IT governance, the IS auditor is MOST likely to:

Correct Answer: A
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Question 419

What should an organization do before providing an external agency physical access to its information
processing facilities (IPFs)?

Correct Answer: D
Section: Protection of Information Assets
Explanation:
Physical access of information processing facilities (IPFs) by an external agency introduces additional
threats into an organization. Therefore, a risk assessment should be conducted and controls designed
accordingly. The processes of the external agency are not of concern here. It is the agency's interaction
with the organization that needs to be protected. Auditing their processes would not be relevant in this
scenario. Training the employees of the external agency may be one control procedure, but could be
performed after access has been granted. Sometimes an external agency may require access to the
processing facilities beyond the demilitarized zone (DMZ). For example, an agency which undertakes
maintenance of servers may require access to the main server room. Restricting access within the DMZ
will not serve the purpose.
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Question 420

During a business continuity audit an IS auditor found that the business continuity plan (BCP) covered only critical processes. The IS auditor should:

Correct Answer: B
The business impact analysis needs to be either updated or revisited to assess the risk of not covering all processes in the plan. It is possible that the cost of including all processes might exceed the value of those processes; therefore, they should not be covered. An IS auditor should substantiate this by analyzing the risk.
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