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CISA Questions 201 – 300 Questions & 100% Correct Answers
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An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the: Select an answer: A. hardware configuration. B. access control software. C. ownership of intellectual property. D. application development methodology. :~~ You are correct, the answer is...

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  • September 9, 2024
  • 155
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa questions 201 300 questions 100 correct
  • an is auditor reviewing an outsourcing contract of

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1 | P a g e | © copyright 2024/2025 | Grade A+




CISA Questions 201 – 300 Questions &
100% Correct Answers
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to

define the:




Select an answer:

A.

hardware configuration.




B.

access control software.




C.

ownership of intellectual property.




D.

application development methodology.

✓ :~~ You are correct, the answer is C.




Master01 | September, 2024/2025 | Latest update

, 2 | P a g e | © copyright 2024/2025 | Grade A+


A. The hardware configuration is generally irrelevant as long as the functionality,

availability and security can be affected, which are specific contractual

obligations.




B. The access control software is generally irrelevant as long as the functionality,

availability and security can be affected, which are specific contractual

obligations.




C. The contract must specify who owns the intellectual property (i.e., information

being processed, application programs). Ownership of intellectual property will

have a significant cost and is a key aspect to be defined in an outsourcing

contract.




D. The development methodology should be of no real concern in an outsourcing

contract.




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?




Select an answer:

A.



Master01 | September, 2024/2025 | Latest update

, 3 | P a g e | © copyright 2024/2025 | Grade A+


An audit clause is present in all contracts.




B.

The service level agreement (SLA) of each contract is substantiated by appropriate

key performance indicators (KPIs).




C.

The contractual warranties of the providers support the business needs of the

organization.




D.

At contract termination, support is guaranteed by each outsourcer for new

outsourcers.

✓ :~~ You answered A. The correct answer is C.




A. All other choices are important, but the first step is to ensure that the contracts

support the business—only then can an audit process be valuable.




B. All service level agreements (SLAs) should be measureable and reinforced

through key performance indicators (KPIs)—but the first step is to ensure that the

SLAs are aligned with business requirements.




Master01 | September, 2024/2025 | Latest update

, 4 | P a g e | © copyright 2024/2025 | Grade A+


C. The primary requirement is for the services provided by the outsource supplier

to meet the needs of the business.




D. Having appropriate controls in place for contract termination are important, but

first the IS auditor must be focused on the requirement of the supplier to meet

business needs.




With respect to the outsourcing of IT services, which of the following conditions

should be of GREATEST concern to an IS auditor?




Select an answer:

A.

Core activities that provide a differentiated advantage to the organization have

been outsourced.




B.

Periodic renegotiation is not specified in the outsourcing contract.




C.

The outsourcing contract fails to cover every action required by the business.




Master01 | September, 2024/2025 | Latest update

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