100% Pass Quiz 2025 Updated CISA: Actual Certified Information Systems Auditor Test Pdf

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ISACA Certified Information Systems Auditor Sample Questions (Q303-Q308):

NEW QUESTION # 303
An IS audit manager has been asked to perform a quality review on an audit that the same manager also
supervised. Which of the following is the manager's BEST response to this situation?

A. Discuss with the audit team to understand how conclusions were reached.
B. Determine whether audit evidence supports audit conclusions.
C. Notify the audit committee of the situation.
D. Escalate the situation to senior audit leadership.

Answer: C

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 304
An IS auditor is reviewing standards and compliance requirements related to an upcoming systems audit. The auditor notes that the industry standards are less stringent than local regulatory standards. How should the auditor proceed?

A. Coordinate with regulatory officers to determine necessary requirements.
B. Audit to the standards with the highest requirements.
C. Audit exclusively to the industry standards.
D. Audit to the policies and procedures of the organization.

Answer: B

NEW QUESTION # 305
Of the following, who are the MOST appropriate staff for ensuring the alignment of user authorization tables with approved authorization forms?

A. Database administrators (DBAs)
B. System owners
C. Security administrators
D. IT managers

Answer: C

NEW QUESTION # 306
What should an IS auditor evaluate FIRST when reviewing an organization's response to new privacy legislation?

A. Privacy legislation in other countries that may contain similar requirements
B. Implementation plan for restricting the collection of personal information
C. Operational plan for achieving compliance with the legislation
D. Analysis of systems that contain privacy components

Answer: D

Explanation:
The first thing that an IS auditor should evaluate when reviewing an organization's response to new privacy legislation is the analysis of systems that contain privacy components. Privacy components are elements of a system that collect, process, store, or transmit personal information that is subject to privacy legislation. An analysis of systems that contain privacy components should identify what types of personal information are involved, where they are located, how they are used, who has access to them, and what risks or threats they face. An analysis of systems that contain privacy components is essential for determining the scope and impact of the new privacy legislation on the organization's systems and processes.
The other options are not as important as option D. An implementation plan for restricting the collection of personal information is a possible action, but not the first thing to evaluate, when reviewing an organization's response to new privacy legislation. An implementation plan for restricting the collection of personal information is a document that outlines how an organization will comply with the principle of data minimization, which states that personal information should be collected only for specific and legitimate purposes and only to the extent necessary for those purposes. An implementation plan for restricting the collection of personal information should be based on an analysis of systems that contain privacy components. Privacy legislation in other countries that may contain similar requirements is a possible source of reference, but not the first thing to evaluate, when reviewing an organization's response to new privacy legislation. Privacy legislation in other countries that may contain similar requirements is a set of laws or regulations that governs the protection of personal information in other jurisdictions that may have comparable or compatible standards or expectations as the new privacy legislation. Privacy legislation in other countries that may contain similar requirements may provide guidance or best practices for complying with the new privacy legislation. However, privacy legislation in other countries that may contain similar requirements should not be used as a substitute for an analysis of systems that contain privacy components.
An operational plan for achieving compliance with the legislation is a possible deliverable, but not the first thing to evaluate, when reviewing an organization's response to new privacy legislation. An operational plan for achieving compliance with the legislation is a document that describes how an organization will implement and maintain the necessary policies, procedures, controls, and measures to comply with the new privacy legislation. An operational plan for achieving compliance with the legislation should be derived from an analysis of systems that contain privacy components. References: Privacy law - Wikipedia, Data Protect ion and Privacy Legislation Worldwide | UNCTAD, Data minimization - Wikipedia

NEW QUESTION # 307
Which of the following is MOST important for an IS auditor to confirm when reviewing an organization's incident response management program?

A. The alerting tools and incident response team can detect incidents.
B. All identified incidents are escalated to the CEO and the CISO.
C. Incident response is within defined service level agreements (SLAs).
D. All incidents have a severity level assigned.

Answer: A

Explanation:
The most important aspect of an incident response management program is the ability to detect incidents in a timely and accurate manner. Without effective detection, the organization cannot respond to incidents, mitigate their impact, or prevent their recurrence. The alerting tools and incident response team are responsible for monitoring the IT environment, identifying anomalies or threats, and notifying the appropriate stakeholders.
References
ISACA CISA Review Manual, 27th Edition, page 255
What is an incident response plan? And why do you need one?
ISACA CISA Certified Information Systems Auditor Exam ... - PUPUWEB

NEW QUESTION # 308
......

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100% Pass Quiz 2025 Updated CISA: Actual Certified Information Systems Auditor Test Pdf

CISA Valid Test Pdf & Practice CISA Exam Pdf

ISACA Certified Information Systems Auditor Sample Questions (Q303-Q308):

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