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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	155
Version:	v2022-12-29
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# of Questions views:	64583
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No.# When conducting an audit, remediation testing is performed to determine whether the corrective actions that the auditee has taken to address identified weaknesses or non-compliance issues are effective or not. In some cases, it may be necessary to defer remediation testing until the next audit.

The best justification for deferring remediation testing until the next audit is when management's planned actions are sufficient given the relative importance of the observations. This means that management has taken sufficient actions to address the identified weaknesses or non-compliance issues, and the auditor believes that the planned actions will be effective in resolving the issues.
Therefore, option C, management's planned actions being sufficient given the relative importance of the observations, is the best justification for deferring remediation testing until the next audit. However, it is important to note that deferring remediation testing should only be done if it does not pose significant risk to the organization....

Birol - Oct 13, 2023

No.# https://www.isaca.org/Journal/archives/2010/Volume-6/Pages/An-Introduction-to-Digital-Records-Management.aspx
Correct answer is A.

Birol - Oct 13, 2023

No.# Wrong answer.
Correct answer is D.
Primary responsibility for business process applications is ensure access rules agree with policies.

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Exam Question List: 1 commentQuestion 1: When auditing the alignment of IT to the business strategy, ...; Question 2: Which of the following is the BEST source of information for...; Question 3: An IS auditor is reviewing an organization's information ass...; Question 4: When testing the adequacy of tape backup procedures, which s...; Question 5: Which of the following is the BEST recommendation to prevent...; Question 6: Which of the following should be of GREATEST concern to an |...; Question 7: Which of following is MOST important to determine when condu...; Question 8: Which of the following are BEST suited for continuous auditi...; Question 9: An IS auditor has completed the fieldwork phase of a network...; Question 10: An IS auditor Is renewing the deployment of a new automated ...; Question 11: Which of the following is the MOST important activity in the...; Question 12: Which of the following is MOST important for an IS auditor t...; Question 13: The PRIMARY benefit of information asset classification is t...; Question 14: Which of the following is MOST effective for controlling vis...; Question 15: The BEST way to determine whether programmers have permissio...; Question 16: Which of the following is MOST important for an IS auditor t...; Question 17: In a 24/7 processing environment, a database contains severa...; Question 18: An IS auditor is reviewing an organization's primary router ...; Question 19: An IS auditor finds that firewalls are outdated and not supp...; Question 20: Which of the following is MOST important for an IS auditor t...; Question 21: Which of the following is the PRIMARY reason to follow a con...; Question 22: Which of the following is a detective control?...; Question 23: What is the PRIMARY benefit of an audit approach which requi...; Question 24: During a follow-up audit, an IS auditor finds that some crit...; Question 25: A data breach has occurred due lo malware. Which of the foll...; Question 26: An organization has developed mature risk management practic...; Question 27: Which of the following would provide an IS auditor with the ...; Question 28: Documentation of workaround processes to keep a business fun...; Question 29: Which of the following would be an IS auditor's GREATEST con...; Question 30: Following a security breach in which a hacker exploited a we...; Question 31: An organization is planning to implement a work-from-home po...; Question 32: Which of the following is the MOST effective control to miti...; Question 33: What Is the BEST method to determine if IT resource spending...; Question 34: During audit framework. an IS auditor teams that employees a...; Question 35: Which of the following is the MOST significant risk that IS ...; Question 36: An IS auditor concludes that an organization has a quality s...; Question 37: Which of the following presents the GREATEST challenge to th...; Question 38: Which of the following should be the PRIMARY basis for prior...; Question 39: What should an IS auditor do FIRST when management responses...; Question 40: An organization's enterprise architecture (EA) department de...; Question 41: While executing follow-up activities, an IS auditor is conce...; Question 42: An IS auditor is analyzing a sample of accesses recorded on ...; Question 43: Which of the following is the BEST way to enforce the princi...; Question 44: When implementing Internet Protocol security (IPsec) archite...; Question 45: An organization has virtualized its server environment witho...; Question 46: During a follow-up audit, an IS auditor learns that some key...; Question 47: Which of the following findings should be of GREATEST concer...; Question 48: An audit has identified that business units have purchased c...; Question 49: Which of the following will be the MOST effective method to ...; Question 50: In the development of a new financial application, the IS au...; Question 51: What should an IS auditor do FIRST upon discovering that a s...; 1 commentQuestion 52: An information systems security officer's PRIMARY responsibi...; Question 53: Which of the following access rights presents the GREATEST r...; Question 54: Which of the following should be GREATEST concern to an IS a...; Question 55: Which of the following is MOST important for an effective co...; Question 56: Which of the following is the BEST control to minimize the r...; Question 57: Which of the following is an advantage of using agile softwa...; Question 58: Which of the following should be an IS auditor's GREATEST co...; 1 commentQuestion 59: Which of the following is the MOST effective method of destr...; Question 60: An IS auditor is evaluating an organization's IT strategy an...; Question 61: During the evaluation of controls over a major application d...; Question 62: Which of the following provides a new IS auditor with the MO...; Question 63: The PRIMARY purpose of requiring source code escrow in a con...; Question 64: The use of which of the following is an inherent risk in the...; Question 65: Which of the following is the BEST way to determine whether ...; Question 66: Which of the following would be a result of utilizing a top-...; Question 67: An auditee disagrees with a recommendation for corrective ac...; Question 68: An IS auditor reviewing the throat assessment for a data can...; Question 69: Which of the following should be an IS auditor's GREATEST co...; Question 70: An IS auditor is reviewing documentation of application syst...; Question 71: Stress testing should ideally be earned out under a:...; Question 72: Management has requested a post-implementation review of a n...; Question 73: A disaster recovery plan (DRP) should include steps for:...; Question 74: Which of the following is the MOST appropriate and effective...; Question 75: An IS auditor has discovered that a software system still in...; Question 76: Which of the following is the MOST appropriate indicator of ...; Question 77: Which of the following audit procedures would be MOST conclu...; Question 78: In order to be useful, a key performance indicator (KPI) MUS...; Question 79: An organization's security policy mandates that all new empl...; Question 80: Which of the following are used in a firewall to protect the...; Question 81: Which of the following should be done FIRST when planning a ...; Question 82: Management has learned the implementation of a new IT system...; Question 83: Which of the following is the BEST source of information for...; Question 84: An IS auditor plans to review all access attempts to a video...; Question 85: During a security audit, an IS auditor is tasked with review...; Question 86: An IS auditor notes that IT and the business have different ...; Question 87: What is the Most critical finding when reviewing an organiza...; Question 88: An organization has outsourced its data processing function ...; Question 89: Which of the following would be an appropriate role of inter...; Question 90: An organization is planning an acquisition and has engaged a...; Question 91: An organization is considering allowing users to connect per...; Question 92: Which of the following is the BEST indication to an IS audit...; Question 93: Which of the following activities would allow an IS auditor ...; Question 94: An IS auditor notes that the previous year's disaster recove...; Question 95: Which of the following should be of GREATEST concern to an I...; Question 96: Which of the following is the PRIMARY advantage of using vis...; Question 97: Which of the following should be the FRST step when developi...; Question 98: Which of the following is the BEST data integrity check?...; Question 99: Which of the following is the BEST source of information to ...; Question 100: During the discussion of a draft audit report. IT management...; Question 101: During an audit of a financial application, it was determine...; Question 102: An IS auditor is evaluating the risk associated with moving ...; Question 103: Which of the following documents should specify roles and re...; Question 104: Which of the following is necessary for effective risk manag...; Question 105: During an incident management audit, an IS auditor finds tha...; Question 106: Which of the following is the BEST compensating control when...; Question 107: Which of the following attack techniques will succeed becaus...; Question 108: Which of the following is a PRIMARY responsibility of an IT ...; Question 109: Which of the following is MOST important for an IS auditor t...; Question 110: Which of the following is MOST important to include in foren...; Question 111: An organizations audit charier PRIMARILY:...; Question 112: After the merger of two organizations, which of the followin...; Question 113: Which of the following is the BEST indicator of the effectiv...; Question 114: Which of the following should be the FIRST step to successfu...; Question 115: Which of the following is MOST important to determine during...; Question 116: An incorrect version of source code was amended by a develop...; Question 117: In which phase of the internal audit process is contact esta...; Question 118: Which of the following is MOST important when planning a net...; Question 119: When verifying the accuracy and completeness of migrated dat...; Question 120: Which of the following would BEST facilitate the successful ...; Question 121: Which of the following is MOST important for an IS auditor t...; Question 122: What is MOST important to verify during an external assessme...; Question 123: Which of the following is an audit reviewer's PRIMARY role w...; Question 124: A post-implementation review was conducted by issuing a surv...; Question 125: A new regulation in one country of a global organization has...; Question 126: Which of the following is the MOST effective way to maintain...; Question 127: Which of the following BEST guards against the risk of attac...; Question 128: Which of the following should be the FIRST step when conduct...; Question 129: A company has implemented an IT segregation of duties policy...; Question 130: An IS auditor has discovered that a software system still in...; Question 131: During a review of a production schedule, an IS auditor obse...; Question 132: Which of the following is the PRIMARY role of the IS auditor...; Question 133: An externally facing system containing sensitive data is con...; Question 134: Which of the following should an IS auditor consider FIRST w...; Question 135: An IS auditor discovers that validation controls m a web app...; Question 136: Which of the following must be in place before an IS auditor...; Question 137: A warehouse employee of a retail company has been able to co...; Question 138: The PRIMARY benefit of automating application testing is to:...; Question 139: An organization has recently acquired and implemented intell...; Question 140: The PRIMARY objective of value delivery in reference to IT g...; Question 141: Which of the following is the MOST important determining fac...; Question 142: A review of an organization's IT portfolio revealed several ...; Question 143: Which of the following BEST Indicates that an incident manag...; Question 144: An organization has outsourced the development of a core app...; 1 commentQuestion 145: Which of the following is the BEST justification for deferri...; Question 146: An organization is disposing of a system containing sensitiv...; Question 147: Which of the following is the BEST way to mitigate the impac...; Question 148: Which of the following is me GREATE ST impact as a result of...; Question 149: An IS auditor has been asked to assess the security of a rec...; Question 150: Which of the following BEST demonstrates that IT strategy Is...; Question 151: Which of the following BEST enables an organization to impro...; Question 152: Which of the following should be the MOST important consider...; Question 153: An IS auditor is examining a front-end subledger and a main ...; Question 154: What is the PRIMARY purpose of documenting audit objectives ...; Question 155: An IS auditor Is reviewing a recent security incident and is...

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