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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-12-27.q999 Dumps
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Question 751

Which of the following is the BEST way to help ensure new IT implementations align with enterprise architecture (EA) principles and requirements?

Correct Answer: C
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Question 752

Which of the following is MOST important for an IS auditor to verify after finding repeated unauthorized access attempts were recorded on a security report?

Correct Answer: B
Section: The process of Auditing Information System
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Question 753

An organization has replaced all of the storage devices at its primary data center with new higher capacity units The replaced devices have been installed at the disaster recovery site to replace older units An IS auditor s PRIMARY concern would be whether.

Correct Answer: C
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Question 754

The PRIMARY reason to perform internal quality assurance (QA) for an internal audit function is to ensure:

Correct Answer: B
The primary reason to perform internal QA for an internal audit function is to ensure that the internal audit activity adheres to the Definition of Internal Auditing and the International Standards for the Professional Practice of Internal Auditing (Standards) issued by the Institute of Internal Auditors (IIA), as well as the internal audit methodology and policies of the organization. A QA program enables an evaluation of the internal audit activity's performance, efficiency, effectiveness, and value, and identifies opportunities for improvement. A QA program also helps to enhance the credibility and reputation of the internal audit function among the stakeholders.
References
Quality Assurance - The Institute of Internal Auditors or The IIA
Benefits of a quality assurance review for internal audit
Optimize your internal audit function with a quality assurance review ...
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Question 755

An IS auditor has been assigned to review IT structures and activities recently outsourced to various providers. Which of the following should the IS auditor determine FIRST?

Correct Answer: C
Explanation/Reference:
Explanation:
The complexity of IT structures matched by the complexity and interplay of responsibilities and warranties may affect or void the effectiveness of those warranties and the reasonable certainty that the business needs will be met. All other choices are important, but not as potentially dangerous as the interplay of the diverse and critical areas of the contractual responsibilities of the outsourcers.
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