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The CISA Certification Exam is administered by the Information Systems Audit and Control Association (ISACA), a non-profit organization that is dedicated to advancing the field of information systems audit, control, and security. CISA exam is designed to test the knowledge and skills of professionals in five key domains: auditing information systems; governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and service management; and protection of information assets.
The CISA certification is highly valued by employers as it demonstrates that the holder has the knowledge and expertise needed to perform critical tasks related to information systems auditing and control. Certified Information Systems Auditor certification is also beneficial for individuals looking to advance their careers in the field of information systems audit and control. With the increasing demand for skilled professionals in this area, obtaining the CISA Certification can lead to better job opportunities and higher salaries.
The Certified Information Systems Auditor (CISA) certification exam is a globally recognized certification, offered by the Information Systems Audit and Control Association (ISACA). Certified Information Systems Auditor certification is designed for professionals who have expertise in auditing, controlling, and ensuring the security of information systems. It is one of the most prestigious certifications in the field of information technology audit and security.
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NEW QUESTION # 1186
The BEST way to provide assurance that a project is adhering to the project plan is to:
Answer: B
Explanation:
Explanation
The best way to provide assurance that a project is adhering to the project plan is to conduct compliance audits at major system milestones. A compliance audit is a systematic and independent examination of the project's activities, documents, and deliverables to determine whether they conform to the project plan and its specifications, standards, and requirements1. A major system milestone is a significant point or event in the project's life cycle that marks the completion of a phase, stage, or deliverable2.
By conducting compliance audits at major system milestones, the auditor can provide assurance that the project is adhering to the project plan by:
Verifying that the project's scope, schedule, budget, quality, and risks are aligned with the project plan and its objectives1 Identifying any deviations, discrepancies, or non-compliances that may affect the project's performance or outcome1 Recommending and monitoring corrective and preventive actions to address the identified issues and improve the project's compliance1 Reporting and communicating the audit findings, conclusions, and recommendations to the relevant stakeholders1 The other options are not as effective as conducting compliance audits at major system milestones for providing assurance that the project is adhering to the project plan. Requiring design reviews at appropriate points in the life cycle is a useful technique for ensuring that the project's design meets the user and business requirements and follows the design standards and best practices3. However, design reviews are not sufficient for providing assurance that the project is adhering to the project plan, as they do not cover other aspects of the project such as schedule, budget, quality, or risks. Having an IS auditor participate on the steering committee is a possible way for providing assurance that the project is adhering to the project plan, as the auditor can provide independent advice and oversight to the steering committee on quality management issues and remediation efforts4. However, this may not be feasible or appropriate for every project, as it may create a conflict of interest or compromise the auditor's objectivity and independence. Having an IS auditor participate on the quality assurance (QA) team is another possible way for providing assurance that the project is adhering to the project plan, as the auditor can assist the QA team in implementing procedures to facilitate adoption of quality management best practices5. However, this may also not be feasible or appropriate for every project, as it may create a conflict of interest or compromise the auditor's objectivity and independence. Therefore, option D is the correct answer.
References:
What Is Compliance Audit? Definition & Process | ASQ
What Is A Project Milestone? - The Basics
Design Review - an overview | ScienceDirect Topics
Project success through project assurance - Project Management Institute Quality Assurance Team: Roles & Responsibilities
NEW QUESTION # 1187
Which of the following is the MOST significant risk that IS auditors are required to consider for each engagement?
Answer: A
Explanation:
The most significant risk that IS auditors are required to consider for each engagement is the misalignment with business objectives. This is because IS audit engagements are intended to provide assurance that the IT systems and processes support the achievement of the business objectives and strategies. If there is a misalignment, it could result in wasted resources, missed opportunities, inefficiencies, errors, or failures that could adversely affect the organization's performance and reputation12. References: 1: CISA Review Manual (Digital Version), Chapter 1: The Process of Auditing Information Systems, Section 1.3: Audit Risk, page
28 2: CISA Online Review Course, Module 1: The Process of Auditing Information Systems, Lesson 1.3:
Audit Risk
NEW QUESTION # 1188
Which of the following should an IS auditor recommend be done FIRST when an organization is planning to implement an IT compliance program?
Answer: A
NEW QUESTION # 1189
Which of the following Is the MOST effective way for an IS auditor to evaluate whether an organization is well positioned to defend against an advanced persistent threat (APT)?
Answer: D
NEW QUESTION # 1190
Which of the following goals would you expect to find in an organization's strategic plan?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Strategic planning sets corporate or departmental objectives into motion. Comprehensive planning helps ensure an effective and efficient organization. Strategic planning is time- and project-oriented, but also must address and help determine priorities to meet business needs. Long- and short-range plans should be consistent with the organization's broader plans for attaining their goals. Choice D represents a business objective that is intended to focus the overall direction of the business and would thus be a part of the organization's strategic plan. The other choices are project-oriented and do not address business objectives.
NEW QUESTION # 1191
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