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ISACA Certified Information Systems Auditor Sample Questions (Q32-Q37):

NEW QUESTION # 32
Which of the following tools are MOST helpful for benchmarking an existing IT capability?

A. Risk assessments
B. Prior IS audit reports
C. IT maturity models
D. IT balanced scorecards

Answer: C

NEW QUESTION # 33
At the end of the testing phase of software development, an IS auditor observes that an intermittent software error has not been corrected. No action has been taken to resolve the error. The IS auditor should:

A. attempt to resolve the error.
B. recommend that problem resolution be escalated.
C. report the error as a finding and leave further exploration to the auditee's discretion.
D. ignore the error, as it is not possible to get objective evidence for the software error.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
When an IS auditor observes such conditions, it is best to fully apprise the auditee and suggest that further problem resolutions be attempted. Recording it as a minor error and leaving it to the auditee's discretion would be inappropriate, and neglecting the error would indicate that the auditor has not taken steps to further probe the issue to its logical end.

NEW QUESTION # 34
Winch of the following is MOST impen controls in a web application have been moved from the server side into the browser to boost performance. This

A. The design has been approved by senior management
B. Acceptance test criteria have been developed
C. Data conversion procedures have been established
D. Program coding standards have been tallowed

Answer: B

NEW QUESTION # 35
Due to limited storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is important for the organization to ensure?

A. The total transaction amount has no impact on financial reporting.
B. The retention period allows for review during the year-end audit.
C. The retention period complies with data owner responsibilities.
D. The policy includes a strong risk-based approach.

Answer: C

NEW QUESTION # 36
Which of the following BEST enables an IS auditor to determine whether an enterprise architecture (EA) adequately supports the enterprise's business strategy?

A. Review EA to determine whether a recognized framework is being followed
B. Meet with senior management to validate whether they have approved the EA target slate
C. Conduct a review of EA policies and procedures
D. Review the compliance of current architecture against EA standards.

Answer: D

NEW QUESTION # 37
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