CISA Exam Dumps | During the discussion of a draft audit report IT management provided suitable evidence that a process

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Question 402/434

During the discussion of a draft audit report IT management provided suitable evidence that a process has been implemented for a control that had been concluded by the IS auditor as ineffective Which of the following is the auditor's BEST action?

A. Explain to IT management that the new control will be evaluated during follow-up

B. Add comments about the action taken by IT management in the report

C. Change the conclusion based on evidence provided by IT management

D. Re-perform the audit before changing the conclusion

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Question 158: An IS auditor is conducting a review of a data center. 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Question 185: Which of the following is MOST critical to the success of an...; Question 186: When reviewing a business case for a proposed implementation...; Question 187: Which type of attack targets security vulnerabilities in web...; Question 188: In data warehouse (DW) management, what is the BEST way to p...; Question 189: To reduce operational costs, IT management plans to reduce t...; Question 190: Which of the following is the GREATEST risk when relying on ...; Question 191: During the evaluation of controls over a major application d...; Question 192: Which of the following is the PRIMARY reason to perform a ri...; Question 193: Which of the following is a PRIMARY benefit of using risk as...; Question 194: The use of which of the following is an inherent risk in the...; 1 commentQuestion 195: During the walk-through procedures for an upcoming audit, an...; Question 196: An organization plans to receive an automated data feed into...; Question 197: An IS auditor finds the log management system is overwhelmed...; 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Question 224: Which of the following backup schemes is the BEST option whe...; Question 225: Controls related to authorized modifications to production p...; Question 226: Which of the following is MOST important to determine during...; Question 227: Which of the following is MOST important to consider when de...; Question 228: An IT balanced scorecard is the MOST effective means of moni...; Question 229: An audit identified that a computer system is not assigning ...; Question 230: An IS auditor has found that a vendor has gone out of busine...; Question 231: Which of the following is the BEST detective control for a j...; Question 232: An IS auditor is performing a follow-up audit for findings i...; Question 233: Which of the following provides the BEST audit evidence that...; Question 234: A finance department has a multi-year project to upgrade the...; Question 235: During a review of system access, an IS auditor notes that a...; Question 236: Which of the following is the GREATEST benefit of adopting a...; 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Question 276: What should an IS auditor do FIRST when management responses...; Question 277: A data center's physical access log system captures each vis...; Question 278: Which of the following is a PRIMARY responsibility of an IT ...; Question 279: When planning an audit, it is acceptable for an IS auditor t...; Question 280: An IS auditor is planning an audit of an organization's risk...; Question 281: An IS auditor is reviewing the backup procedures in an organ...; Question 282: What is the BEST way to reduce the risk of inaccurate or mis...; Question 283: During an IT general controls audit of a high-risk area wher...; Question 284: During an audit of a reciprocal disaster recovery agreement ...; Question 285: Which type of review is MOST important to conduct when an IS...; Question 286: Which of the following should be of MOST concern to an IS au...; Question 287: Which of the following issues associated with a data center'...; Question 288: Which of the following is a challenge in developing a servic...; Question 289: A characteristic of a digital signature is that it...; Question 290: During the implementation of an upgraded enterprise resource...; Question 291: Which of the following is the BEST way to mitigate the risk ...; Question 292: Which of the following should be done FIRST when planning a ...; Question 293: An IS auditor requests direct access to data required to per...; Question 294: Which of the following is the MOST effective control to miti...; Question 295: Which of the following is the BEST reason for an organizatio...; Question 296: Which of the following would BEST indicate the effectiveness...; Question 297: An IT strategic plan that BEST leverages IT in achieving org...; Question 298: During an ongoing audit, management requests a briefing on t...; Question 299: What should an IS auditor do FIRST when a follow-up audit re...; Question 300: An IS auditor is reviewing processes for importing market pr...; Question 301: What is the PRIMARY reason for an organization to classify t...; 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Question 393: When reviewing the functionality of an intrusion detection s...; Question 394: A company requires that all program change requests (PCRs) b...; Question 395: Providing security certification for a new system should inc...; Question 396: A database administrator (DBA) should be prevented from havi...; Question 397: Which of the following biometric access controls has the HIG...; Question 398: When assessing a proposed project for the two-way replicatio...; Question 399: Which of the following is the MOST effective accuracy contro...; Question 400: Which of the following would BEST detect that a distributed ...; Question 401: Which of the following components of a risk assessment is MO...; Question 402: During the discussion of a draft audit report IT management ...; Question 403: In an IT organization where many responsibilities are shared...; Question 404: Which of the following BEST facilitates the legal process in...; Question 405: An IS auditor Is renewing the deployment of a new automated ...; Question 406: Which of the following would protect the confidentiality of ...; Question 407: The FIRST step in an incident response plan is to:...; Question 408: Which of the following would lead an IS auditor to conclude ...; Question 409: An employee loses a mobile device resulting in loss of sensi...; Question 410: Which of the following should an IS auditor review when eval...; Question 411: Which of the following is MOST useful to an IS auditor perfo...; Question 412: Prior to a follow-up engagement, an IS auditor learns that m...; Question 413: Which of the following is the MOST effective way to identify...; Question 414: The PRIMARY reason for an IS auditor to use data analytics t...; Question 415: Which of the following presents the GREATEST challenge to th...; Question 416: Which of the following is the MOST efficient way to identify...; Question 417: During an audit of a financial application, it was determine...; Question 418: The PRIMARY benefit lo using a dry-pipe fire-suppression sys...; 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IT management...; Question 428: Which of the following would be of GREATEST concern to an IS...; Question 429: Which of the following presents the GREATEST risk to an orga...; Question 430: In a review of the organization standards and guidelines for...; Question 431: During the planning phase of a data loss prevention (DLP) au...; Question 432: Which of the following is the BEST way to detect unauthorize...; Question 433: Which of the following will provide the GREATEST assurance t...; Question 434: When reviewing past results of a recurring annual audit, an ...

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