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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2023-11-11.q163 Dumps
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Question 91

Effective transactional controls are often capable of offering which of the following benefits (choose all that apply):

Correct Answer: A,B,C,D
Transactional systems provide a baseline necessary to measure and monitor contract performance and provide a method for appraising efficiency against possible areas of exposure. Effective transactional controls reduce administrative and material costs, shorten contract cycle times, enhance procurement decisions, and diminish legal risk.
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Question 92

Which of the following provides IS audit professionals with the BEST source of direction for performing audit functions?

Correct Answer: A
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Question 93

Which of the following BEST enables an audit department to improve the quality of work performed by its auditors?

Correct Answer: D
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Question 94

A business has requested an IS audit to determine whether information stored in an application system is
adequately protected. Which of the following is the MOST important action before the audit work begins?

Correct Answer: A
Section: The process of Auditing Information System
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Question 95

Which of the following is the MOST important consideration for an organization when strategizing to comply with privacy regulations?

Correct Answer: C
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