CISA EXAM 1 QUESTIONS & ANSWERS 2023/2024

CISA EXAM 1 QUESTIONS & ANSWERS 2023/2024 An IS auditor has been asked by management to review a potentially fraudulent transaction. The PRIMARY focus of an IS auditor while evaluating the transaction should be to: a. maintain impartiality while evaluating the transaction. b. ensure that the independence of an IS auditor is maintained. c. assure that the integrity of the evidence is maintained. d. assess all relevant evidence for the transaction. - ANSWER-c. assure that the integrity of the evidence is maintained. (Domain 5: Protection of Information Assets 5B6Evidence Collection and Forensics) Which of the following recovery strategies is MOST appropriate for a business having multiple offices within a region and a limited recovery budget? a. A hot site maintained by the business b. A commercial cold site c. A reciprocal arrangement between its offices d. A third-party hot site - ANSWER-c. A reciprocal arrangement between its offices (Domain 4:Information Systems Operations and Business Resilience 4B4 Business Continuity Plan (BCP) ) Which of the following choices BEST helps information owners to properly classify data? a. Understanding of technical controls that protect data b. Training on organizational policies and standards c. Use of an automated data leak prevention tool d. Understanding which people need to access the data - ANSWER-b. Training on organizational policies and standards