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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 116

During the course of an audit, an IS auditor's organizational independence is impaired. The IS auditor should FIRST

Correct Answer: C
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Question 117

When migrating critical systems to a cloud provider, the GREATEST data security concern for an
organization would be that data from different clients may be:

Correct Answer: C
Section: Protection of Information Assets
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Question 118

An IS auditor invited to a development project meeting notes that no project risks have been documented.
When the IS auditor raises this issue, the project manager responds that it is too early to identify risks and that, if risks do start impactingthe project, a risk manager will be hired. The appropriate response of the IS auditor would be to:

Correct Answer: A
Explanation/Reference:
Explanation:
The majority of project risks can typically be identified before a project begins, allowing mitigation/ avoidance plans to be put in place to deal with these risks. A project should have a clear link back to corporate strategy and tactical plans to support this strategy. The process of setting corporate strategy, setting objectives and developing tactical plans should include the consideration of risks. Appointing a risk manager is a good practice but waiting until the project has been impacted by risks is misguided. Risk management needs to be forward looking; allowing risks to evolve into issues that adversely impact the project represents a failure of risk management. With or without a risk manager, persons within and outside of the project team need to be consulted and encouraged to comment when they believe new risks have emerged or risk priorities have changed. The IS auditor has an obligation to the project sponsor and the organization to advise on appropriate project manage me ntpractices. Waiting for the possible appointment of a risk manager represents an unnecessary and dangerous delay to implementing risk management.
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Question 119

Which of the following is the BEST justification for deferring remediation testing until the next audit?

Correct Answer: D
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Question 120

Which of the following application input controls would MOST likoly detect data input errors in the customer account number field during the processing of an accounts receivable transaction?

Correct Answer: B
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