CISA Section 2 Study Guide Test Questions.

CISA Section 2 Study Guide Test Questions. A top down approach to the development of operational policies helps ensure: - CORRECT ANSWER That they are consistent across the organization Which of the following goals would you expect to find in an organizations strategic plan? - CORRECT ANSWER Become the supplier of choice for the product offered. An IS auditor identifies that reports on product profitability by an organization's finance and marketing departments give different results. Further investigation reveals that the product definition being used by the two departments is different. What should the IS auditor recommend? - CORRECT ANSWER Organizational data governance practices be put in place. What is the IT Balanced Scorecard (BSC) - CORRECT ANSWER The IT Balanced Scorecard (BSC) is a tool that provides the bridge between IT objectives and business objectives by supplementing the traditional financial evaluation with measures to evaluate customer satisfaction, internal processes and the ability to innovate. It is a way for the auditor to measure the success of IT investment and strategy. While reviewing a quality management system (QMS) the Is auditor should primarily focus on collecting evidence to show that; - CORRECT ANSWER Continuous improvement targets are beign monitored An organization having a number of offices across a wide geographical area has developed a disaster recovery plan. Using actual resources, what is the most cost-efficient test of the disaster recovery plan? - CORRECT ANSWER Preparedness test