Tough CISA Exam Sample Questions
All questions come from my CISA Udemy course and certificationexams.pro Free ISACA (CISA) Exam Topics Test.
The ISACA Certified Information Systems Auditor (CISA) exam validates your ability to...
Audit Scenario
You are leading an audit at Lakeshore Solutions, which maintains a mature enterprise risk program that each division follows.
What is the most effective way for the audit team to leverage this risk management maturity?
- Deploy Google Cloud Security Command Center to add additional controls
- Recommend enhancements to the risk program after completing the audit
- Plan audit activities using the enterprise risk register to focus on the highest risk areas
- Conduct a detailed review of the organization-wide risk policies and procedures
Audit Evidence
What must an IT auditor confirm provides support for the audit conclusions?
- Adequate and appropriate audit evidence
Adequate and appropriate audit evidence is necessary to support audit conclusions.
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