Information Technology > EXAM > CISA Exam Study Questions | 180 Questions with 100% Correct Answers | Updated & Verified | 20 Pages (All)

CISA Exam Study Questions | 180 Questions with 100% Correct Answers | Updated & Verified | 20 Pages

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Who is responsible for imposing an IT governance model encompassing IT strategy, information security, and formal enterprise architectural mandates? - ANS - IT executives and the Board of Directors ... The party that performs strategic planning, addresses near-term and long-term requirements aligning business objectives, and technology strategies. - ANS - The Steering Committee What three elements allow validation of business practices against acceptable measures of regulatory compliance, performance, and standard operational guidelines. - ANS - (1.) Polices (2.) Procedures (3.) Standards What activity involves the identification of potential risk and the appropriate response for each threat based on impact assessment using qualitative and/or quantitative measures for an enterprise-wide risk management strategy? - ANS - Risk Management IT Governance is most concerned with.... - ANS - IT Strategy Describe the advantages of outsourcing. - ANS - Outsourcing is an opportunity for the organization to focus on core competencies. When an organization oursources a business function, it no longer needs to be concerned about training employees in that function. Outsources does not always reduce costs, because cost reduction is not always the primary goal of oursourcing. An external IS auditor has discovered a segregation of duties issue in a high value process. What is the best action for the auditor to take? - ANS - The external auditor can only document the finding in the audit report. An external auditor is not in a position to implement controls. An organization has chosen to open a business office in another country where labor costs are lower and has hired workers to perform business functions there. This organization has done what? - ANS - The organization is insourcing - while they may have opened the office in a foreign country, they have hired locals to do the work as opposed to contracting with a third party. [Show More]

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