2025 REALISTIC CISA EXAM DUMPS FREE - COPYRIGHT AUDITOR RELIABLE TEST TESTKING PASS GUARANTEED

2025 Realistic CISA Exam Dumps Free - copyright Auditor Reliable Test Testking Pass Guaranteed

2025 Realistic CISA Exam Dumps Free - copyright Auditor Reliable Test Testking Pass Guaranteed

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The copyright Auditor (CISA) certification is a globally recognized credential that validates an individual's expertise in information systems auditing, control, and security. copyright Auditor certification is offered by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge, standards, and certifications for information systems professionals. The CISA Certification is designed for professionals who work in the field of information systems auditing, control, and security and is considered a benchmark for evaluating an individual's knowledge and skills in this field.

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ISACA copyright Auditor Sample Questions (Q1044-Q1049):

NEW QUESTION # 1044
Which of the following would be an appropriate role of internal audit in helping to establish an organization's privacy program?

  • A. Defining roles within the organization related to privacy
  • B. Analyzing risks posed by new regulations
  • C. Developing procedures to monitor the use of personal data
  • D. Designing controls to protect personal data

Answer: C


NEW QUESTION # 1045
An organization is planning an acquisition and has engaged an IS auditor lo evaluate the IT governance framework of the target company. Which of the following would be MOST helpful In determining the effectiveness of the framework?

  • A. Sell-assessment reports of IT capability and maturity
  • B. Current and previous internal IS audit reports
  • C. IT performance benchmarking reports with competitors
  • D. Recent third-party IS audit reports

Answer: D

Explanation:
Explanation
Recent third-party IS audit reports would be most helpful in determining the effectiveness of the IT governance framework of the target company. IT governance is a framework that defines the roles, responsibilities, and processes for aligning IT strategy with business strategy. A third-party IS audit is an independent and objective examination of an organization's IT governance framework by an external auditor.
Recent third-party IS audit reports can provide reliable and unbiased evidence of the strengths, weaknesses, and maturity of the IT governance framework of the target company. The other options are not as helpful as recent third-party IS audit reports, as they may not be as comprehensive, accurate, or current as external audits. References: CISA Review Manual, 27th Edition, page 94


NEW QUESTION # 1046
An organization was severely impacted after an advanced persistent threat (APT) attack. Afterwards, it was
found that the initial breach happened a month prior to the attack. Management's GREATEST concern
should be:

  • A. the installation of critical security patches
  • B. external firewall policies
  • C. results of the past internal penetration test
  • D. the effectiveness of monitoring processes

Answer: D

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 1047
Data edits are implemented before processing and are considered which of the following? Choose the BEST answer.

  • A. Preventative integrity controls
  • B. Deterrent integrity controls
  • C. Detective integrity controls
  • D. Corrective integrity controls

Answer: A

Explanation:
Explanation/Reference:
Data edits are implemented before processing and are considered preventive integrity controls.


NEW QUESTION # 1048
Which of the following BEST indicates that an organization's risk management practices contribute to the effectiveness of internal IS audits?

  • A. The audit department follows the same reporting format used by the IT risk function.
  • B. The audit department utilizes the corporate risk register.
  • C. The audit department uses the existing risk analysis templates.
  • D. The audit team participates in risk scenario development workshops.

Answer: B


NEW QUESTION # 1049
......

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