CISA Exam Dumps | Which of the following is the PRIMARY reason an IS auditor should discuss observations with management

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Question 126/434

Which of the following is the PRIMARY reason an IS auditor should discuss observations with management before delivering a final report?

A. Validate the audit observations_

B. Identify business risks associated with the observations.

C. Assist the management with control enhancements.

D. Record the proposed course of corrective action.

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Question 92: Backup procedures for an organization's critical data are co...; Question 93: A system administrator recently informed the IS auditor abou...; Question 94: During an external review, an IS auditor observes an inconsi...; Question 95: Which of the following is the BEST way to foster continuous ...; Question 96: When designing a data analytics process, which of the follow...; Question 97: The operations team of an organization has reported an IS se...; Question 98: An IS auditor is reviewing an organization's business intell...; Question 99: Which of the following BEST demonstrates to senior managemen...; Question 100: An organization that has suffered a cyber-attack is performi...; Question 101: An organization has made a strategic decision to split into ...; Question 102: Which of the following is the PRIMARY reason for an IS audit...; Question 103: Which of the following BEST ensures the quality and integrit...; Question 104: Which of the following weaknesses would have the GREATEST im...; 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Question 158: An IS auditor is conducting a review of a data center. Which...; Question 159: Which of the following is the BEST method to delete sensitiv...; Question 160: Which of the following is MOST likely to be a project delive...; Question 161: Which of the following observations would an IS auditor cons...; Question 162: Which of the following activities would allow an IS auditor ...; Question 163: Which of the following should be the PRIMARY basis for prior...; Question 164: Which task should an IS auditor complete FIRST during the pr...; Question 165: When a data center is attempting to restore computing facili...; Question 166: An IS auditor finds that application servers had inconsisten...; Question 167: An organization recently implemented a cloud document storag...; Question 168: Which of the following should be the PRIMARY role of an inte...; Question 169: Which of the following BEST enables the effectiveness of an ...; Question 170: An organization's IT department and internal IS audit functi...; Question 171: In which phase of the internal audit process is contact esta...; 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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...; Question 198: During an audit of a multinational bank's disposal process, ...; Question 199: As part of the architecture of virtualized environments, in ...; Question 200: Which of the following provides the GREATEST assurance that ...; Question 201: An organization plans to receive an automated data feed into...; Question 202: Which type of attack poses the GREATEST risk to an organizat...; Question 203: A small business unit is implementing a control self-assessm...; Question 204: A business has requested an audit to determine whether infor...; Question 205: A vendor requires privileged access to a key business applic...; Question 206: Which of the following BEST describes an audit risk?...; Question 207: Which of the following would BEST help to ensure that an inc...; Question 208: Which of the following is the BEST evidence that an organiza...; Question 209: A new regulation requires organizations to report significan...; Question 210: For an organization that has plans to implement web-based tr...; 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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...; Question 237: Which of the following documents should specify roles and re...; Question 238: Which of the following should be of GREATEST concern to an I...; Question 239: An IS auditor has been asked to advise on measures to improv...; Question 240: An IS auditor finds that while an organization's IT strategy...; Question 241: Which of the following applications has the MOST inherent ri...; Question 242: An IS auditor is evaluating an organization's IT strategy an...; Question 243: Which of the following should an IS auditor ensure is classi...; Question 244: Which of the following is the MAIN responsibility of the IT ...; Question 245: An IS auditor found that a company executive is encouraging ...; Question 246: The charging method that effectively encourages the MOST eff...; Question 247: A month after a company purchased and implemented system and...; Question 248: Which of the following is MOST critical for the effective im...; Question 249: Which of the following is the BEST approach for determining ...; Question 250: During a database management evaluation an IS auditor discov...; Question 251: Which of the following is MOST helpful for an IS auditor to ...; Question 252: When assessing whether an organization's IT performance meas...; Question 253: A project team has decided to switch to an agile approach to...; Question 254: Which of the following controls BEST ensures appropriate seg...; Question 255: An IS auditor has completed the fieldwork phase of a network...; Question 256: Which of the following is MOST important for an effective co...; Question 257: Which of the following should be done FIRST to minimize the ...; Question 258: Which of the following is an audit reviewer's PRIMARY role w...; Question 259: Which of the following is the MOST important consideration f...; Question 260: Which of the following is a concern associated with virtuali...; Question 261: An internal audit department recently established a quality ...; Question 262: Which of the following is the MOST important control for vir...; Question 263: Which of the following is the BEST indicator of the effectiv...; Question 264: An organization has recently acquired and implemented intell...; Question 265: Which of the following would be of MOST concern for an IS au...; Question 266: A small IT department has embraced DevOps, which allows memb...; Question 267: Which of the following should be the FIRST step when develop...; Question 268: An organization is concerned with meeting new regulations fo...; Question 269: Which of the following should be the FIRST step in the incid...; Question 270: Which of the following should an IS auditor expect to see in...; Question 271: Which of the following is an IS auditor's BEST approach when...; Question 272: An IS auditor finds that capacity management for a key syste...; Question 273: An IS auditor reviewing security incident processes realizes...; Question 274: An IS auditor is reviewing an organization's business contin...; Question 275: Which of the following is the BEST control to prevent the tr...; 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...; Question 419: A new regulation in one country of a global organization has...; Question 420: Which of the following is MOST important for an IS auditor t...; Question 421: An IS auditor found that operations personnel failed to run ...; Question 422: Which of the following metrics is the BEST indicator of the ...; Question 423: Which of the following is the PRIMARY reason for an IS audit...; Question 424: Which of the following should be the GREATEST concern to an ...; Question 425: A review of Internet security disclosed that users have indi...; Question 426: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 427: During the discussion of a draft audit report. 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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