Free Access to ISACA.CISA.v2023-05-06.q329 with Valid Practice Test (Page 11)

Question 46

Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?

A.Auditors are responsible for performing operational duties or activities.
B.The internal audit manager reports functionally to a senior management official.
C.The internal audit manager has a reporting line to the audit committee.
D.Auditors are responsible for assessing and operating a system of internal controls.

Question 47

Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of network latency?

A.Change management
B.Problem management
C.incident management
D.Configuration management

Question 48

An IS auditor is preparing a plan for audits to be carried out over a specified period. Which of the following activities should the IS auditor perform FIRST?

A.Review prior audit reports.
B.Prioritize risks.
C.Allocate audit resources.
D.Determine the audit universe.

Question 49

Which of the following is MOST important with regard to an application development acceptance test?

A.User management approves the test design before the test is started.
B.All data files are tested for valid information before conversion.
C.The quality assurance (QA) team is in charge of the testing process.
D.The programming team is involved in the testing process.

Question 50

Which of the following information security requirements BE ST enables the tracking of organizational data in a bring your own device (BYOD) environment?

A.Employees must immediately report lost or stolen mobile devices containing organizational data
B.Employees must enroll their personal devices in the organization's mobile device management program
C.Employees must sign acknowledgment of the organization's mobile device acceptable use policy

Question 46

Question 47

Question 48

Question 49

Question 50

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