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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-05-06.q329 Dumps
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Question 66

Which of the following should be the FIRST step when conducting an IT risk assessment?

Correct Answer: A
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Question 67

An IS auditor is planning an audit of an organization's accounts payable processes. Which of the following controls is MOST important to assess in the audit?

Correct Answer: B
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Question 68

What is the Most critical finding when reviewing an organization's information security management?

Correct Answer: D
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Question 69

An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?

Correct Answer: B
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Question 70

When testing the adequacy of tape backup procedures, which step BEST verifies that regularly scheduled Backups are timely and run to completion?

Correct Answer: C
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