NEWEST CISA KNOWLEDGE POINTS, ENSURE TO PASS THE CISA EXAM

Newest CISA Knowledge Points, Ensure to pass the CISA Exam

Newest CISA Knowledge Points, Ensure to pass the CISA Exam

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Tags: CISA Knowledge Points, Guaranteed CISA Success, Interactive CISA Practice Exam, CISA Test Sample Questions, Valid Test CISA Format

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ISACA copyright Auditor Sample Questions (Q84-Q89):

NEW QUESTION # 84
Which of the following BEST enables alignment of IT with business objectives?

  • A. Completing an IT risk assessment
  • B. Developing key performance indicators (KPIs)
  • C. Benchmarking against peer organizations
  • D. Leveraging an IT governance framework

Answer: D

Explanation:
Leveraging an IT governance framework is the best way to enable alignment of IT with business objectives, as it provides a set of principles, standards, processes, and practices that guide the effective delivery of IT services that support the organization's strategy and goals. Benchmarking against peer organizations, developing key performance indicators (KPIs), and completing an IT risk assessment are useful activities that can help measure and improve the performance and value of IT, but they are not sufficient to ensure alignment without a governance framework. References: CISA Review Manual (Digital Version), Chapter 1:
Information Systems Auditing Process, Section 1.2: IT Governance


NEW QUESTION # 85
Which of the following function in traditional EDI process is used for transmitting and receiving electronic documents between trading partners via dial up lines, public switched network or VAN?

  • A. Application System
  • B. Communication handler
  • C. EDI Translator
  • D. EDI Interface

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation Explanation:
Communication handler - Process for transmitting and receiving electronic documents between trading partners via dial-up lines, public switched networks, multiple dedicated lines or a value added network (VAN).
For your exam you should know below information about Traditional EDI functions.
Moving data in a batch transmission process through the traditional EDI process generally involves three functions within each trading partner's computer system Communication handler - Process for transmitting and receiving electronic documents between trading partners via dial-up lines, public switched networks, multiple dedicated lines or a value added network (VAN). VAN use computerized message switching and storage capabilities to provide electronic mailbox services similar to post offices. The VAN receives all the outbound transactions from an organization, sort them by destination and passes them to precipitants when they log on to check their mailbox and receive transmission.
EDI Interface - Interface function that manipulates and routes data between the application system and the communication handler. The interface consists of two components EDI Translator - The device translates data between standard format (ANSI X12) and trading partner's propriety information.
Application Interface - This interface moves electronic transactions to or from the application systems and perform data mapping. Data mapping is the process by which data are extracted from EDI translation process and integrated with the data or process of receiving company.
3. Application System - The program that process the data sent to, or received from, the trading partner.
Although new controls should be developed for the EDI interface, the control for existing applications, if left unchanged, are usually unaffected.
The following were incorrect answers:
EDI Interface - Interface function that manipulates and routes data between the application system and the communication handler.
Application System - The program that process the data sent to, or received from, the trading partner.
Although new controls should be developed for the EDI interface, the control for existing applications, if left unchanged, are usually unaffected.
EDI Translator - The device translates data between standard format (ANSI X12) and trading partner's propriety information.
Reference:
CISA review manual 2014 Page number 178


NEW QUESTION # 86
Which of the following BEST provides audit management with a view of potential performance improvements within the organizations IS audit function?

  • A. Auditor independence checklists
  • B. Quality management policies
  • C. Post-audit quality reviews
  • D. Auditor performance reviews

Answer: C


NEW QUESTION # 87
An IS auditor is evaluating controls for monitoring the regulatory compliance of a third party that provides IT services to the organization. Which of the following should be the auditor's GREATEST concern?

  • A. The third party disclosed a policy-related issue of noncompliance.
  • B. The organization has not reviewed the third party's policies and procedures.
  • C. The organization has not communicated regulatory requirements to tie third party.
  • D. A gap analyse against regulatory requirements has not been conducted.

Answer: C


NEW QUESTION # 88
.Ensuring that security and control policies support business and IT objectives is a primary objective of:

  • A. A software audit
  • B. A vulnerability assessment
  • C. A processing audit
  • D. An IT security policies audit

Answer: D

Explanation:
Ensuring that security and control policies support business and IT objectives is a primary objective of an IT security policies audit.


NEW QUESTION # 89
......

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