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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 231

A recent audit concluded that an organization's information security system was weak and that monitoring would likely fail to detect penetration. Which of the following would be the MOST appropriate recommendation?

Correct Answer: B
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Question 232

Reviewing which of the following would provide the GREATEST input to the asset classification process:

Correct Answer: B
Section: Protection of Information Assets
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Question 233

In an annual audit cycle, the audit of an organization's IT department resulted in many findings. Which of the following would be the MOST important consideration when planning the next audit?

Correct Answer: D
Explanation
The most important consideration when planning the next audit after many findings is to follow up on the status of all recommendations, as this will ensure that the audit findings are addressed in a timely and effective manner, and that the root causes of the issues are resolved12. Following up on the status of all recommendations will also help to assess the progress and performance of the IT department, and to identify any new or emerging risks or challenges34.
References
1: What to consider when resolving internal audit findings3 2: A brief guide to follow up4 3: Guidance on auditing planning for Internal Audit2 4: Corrective Action Plan (CAP): How to Manage Audit Findings1
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Question 234

Of the following procedures for testing a disaster recovery plan (DRP), which should be used MOST frequently?

Correct Answer: B
Section: Information System Operations, Maintenance and Support
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Question 235

Which of the following reports would provide the GREATEST assurance to an IS auditor about the controls of a third party that processes critical data for the organization?

Correct Answer: A
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