CISA Exam Dumps | Which of the following should an IS auditor review FIRST when evaluating a business process for auditing?

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Question 77/199

Which of the following should an IS auditor review FIRST when evaluating a business process for auditing?

A. Competence of the personnel performing the process

B. Design and implementation of controls

C. Evidence that IS-related controls are operating effectively

D. Assignment of responsibility for process management

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Which of the...; Question 40: Post-implementation testing is an example of which of the fo...; Question 41: As part of a follow-up of a previous year's audit, an IS aud...; Question 42: An IS auditor has completed an audit of an organization's ac...; Question 43: Which type of control is being implemented when a biometric ...; Question 44: Which of the following is the BEST indication of the complet...; Question 45: During the design phase of a software development project, t...; Question 46: Which of the following BEST measures project progress?...; Question 47: Which of the following is the GREATEST advantage of applicat...; Question 48: Which of the following is the BEST approach to identify whet...; Question 49: An emergency power-off switch should:...; Question 50: Which of the following is MOST critical to include when deve...; Question 51: The PRIMARY reason for an IS auditor to use data analytics t...; Question 52: A financial institution has a system interface that is used ...; Question 53: Which of the following would provide an IS auditor with the ...; Question 54: Which of the following would BEST facilitate the detection o...; Question 55: Which of the following is a directive control?...; Question 56: Which of the following BEST demonstrates the degree of align...; Question 57: A review of IT interface controls finds an organization does...; Question 58: An IS auditor finds that a document related to a client has ...; Question 59: A CIO has asked an IS auditor to implement several security ...; Question 60: Which of the following communication modes should be of GREA...; Question 61: Which of the following is an IS auditor's BEST guidance rega...; Question 62: Which of the following must be in place before an IS auditor...; Question 63: The BEST way to prevent fraudulent payments is to implement ...; Question 64: An organization wants to replace its suite of legacy applica...; Question 65: Which of the following is the BEST compensating control for ...; Question 66: An organization transmits large amount of data from one inte...; Question 67: Which of the following would be MOST important to update onc...; Question 68: Which of the following is the PRIMARY protocol for protectin...; Question 69: Which of the following is the GREATEST benefit of utilizing ...; Question 70: The practice of periodic secure code reviews is which type o...; Question 71: During a security audit, an IS auditor is tasked with review...; Question 72: When deploying an application that was created using the pro...; Question 73: Which of the following presents the GREATEST concern when im...; Question 74: Which of the following technologies has the SMALLEST maximum...; Question 75: Which of the following is the PRIMARY reason for an organiza...; Question 76: An organization's IT security policy requires annual securit...; Question 77: Which of the following should an IS auditor review FIRST whe...; Question 78: Which of the following is MOST important for an IS auditor t...; Question 79: Which of the following is an example of a preventative contr...; Question 80: Which of the following is the BEST IS audit strategy?...; Question 81: In a situation where the recovery point objective (RPO) is 0...; Question 82: Which of the following should be done FIRST when planning a ...; Question 83: Which of the following would BEST manage the risk of changes...; Question 84: What information within change records would provide an IS a...; Question 85: A banking organization has outsourced its customer data proc...; Question 86: Which of the following is the BEST guidance from an IS audit...; Question 87: An IS auditor finds that firewalls are outdated and not supp...; Question 88: Which of the following is MOST likely to enable a hacker to ...; Question 89: An IS auditor finds the timeliness and depth of information ...; Question 90: An airlines online booking system uses an automated script t...; Question 91: Which of the following should be done FIRST to effectively d...; Question 92: What is the BEST justification for allocating more funds to ...; Question 93: Which of the following observations should be of GREATEST co...; Question 94: When an organization introduces virtualization into its arch...; Question 95: An IS auditor notes that application super-user activity was...; Question 96: A company is using a software developer for a project. At wh...; Question 97: An IS audit manager has been asked to perform a quality revi...; Question 98: Which of the following should be of GREATEST concern to an I...; Question 99: An IT governance framework provides an organization with:...; Question 100: Which of the following is MOST important for an IS auditor t...; Question 101: An IS auditor finds that terminated users have access to fin...; Question 102: An IS auditor reviewed the business case for a proposed inve...; Question 103: For an organization that has plans to implement web-based tr...; Question 104: Which of the following is the MAIN risk associated with addi...; Question 105: Which of the following will BEST help to ensure that an in-h...; Question 106: Which of the following is an IS auditor s GREATEST concern w...; Question 107: Which of the following should be the PRIMARY audience for a ...; Question 108: Which of the following analytical methods would be MOST usef...; Question 109: Which of the following is the PRIMARY concern when negotiati...; 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Question 175: Which of the following is an IS auditor's BEST course of act...; Question 176: An IS audit manager finds that data manipulation logic devel...; Question 177: When evaluating the recent implementation of an intrusion de...; Question 178: Which of the following is the MAIN advantage of using one-ti...; Question 179: In an environment where most IT services have been outsource...; Question 180: To help ensure the accuracy and completeness of end-user com...; Question 181: A financial institution is launching a mobile banking servic...; Question 182: Audit management has just completed the annual audit plan fo...; Question 183: Which of the following controls will BEST ensure that the bo...; Question 184: Which of the following findings should be of GREATEST concer...; Question 185: While conducting a system architecture review, an IS auditor...; Question 186: An organization issues digital certificates to employees to ...; Question 187: Which of the following BEST helps to identify errors during ...; 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Question 77/199

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