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5 Tasks within the domain covering the process of auditing information systems :~~ 1. Develop and implement a risk-based IT audit strategy in compliance with IT audit standards to ensure that key areas are included 2. Plan specific audits to determine whether information systems are protected, controlled and provided value to the organization 3. Conduct audits in accordance with IT audit standards to achieve planned audit objectives 4. Report audit findings and make recommendations to...

CISA QUESTIONS AND ANSWERS GRADED A+ Abend An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing Access control The processes, rules and deployment mechanisms which control access to information systems, resources and physical access to premises Access control list (ACL) Also referred to as access control tables, this is an internal computerized ta...

The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT function? Select an answer: A. Sharing the scripts is not permitted because it would give IT the ability...

A company with a limited budget has a recovery time objective (RTO) of 72 hours and a recovery point objective (RPO) of 24 hours. Which of the following would BEST meet the requirements of the business? Select an answer: A. A hot site B. A cold site C. A mirrored site D. A warm site :~~ You are correct, the answer is D. 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update A. Although a hot site enables the business to meets its re...

In auditing a database environment, an IS auditor will be MOST concerned if the database administrator (DBA) is performing which of the following functions? Select an answer: A. Performing database changes according to change management procedures B. Installing patches or upgrades to the operating system C. Sizing table space and consulting on table join limitations D. Performing backup and recovery procedures :~~ You answered D. The correct answer is B. 2 | P a g e | © copyri...

Sharing risk is a key factor in which of the following methods of managing risk? Select an answer: A. Transferring risk B. Tolerating risk C. Terminating risk D. Treating risk CORRECT A. Transferring risk (e.g., by taking an insurance policy) is a way to share risk. B. Tolerating risk means that the risk is accepted, but not shared. 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update C. Terminating risk would not involve sharing t...

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An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuning :~~ You are correct, the answer is A. 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update A. A user can test program output by checking the program...

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. 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update A. The hardware configuration is generally irrelevant as long as the functionality, availabilit...