ISACA CISA Certification Sample Questions & Answers, VERIFIED// Examminable Questions and answers For 2024/25. Rated A+

ISACA CISA Certification Sample Questions & Answers, VERIFIED/ 01. An audit charter should: a) be dynamic and change to coincide with the changing nature of technology and the audit profession. b) clearly state audit objectives for, and the delegation of, authority to the maintenance and review of internal controls. c) document the audit procedures designed to achieve the planned audit objectives. d) outline the overall authority, scope and responsibilities of the audit function. - -Answer: d) outline the overall authority, scope and responsibilities of the audit function. 02. When identifying an earlier project completion time, which is to be obtained by paying a premium for early completion, the activities that should be selected are those: a) that have zero slack time. b) whose sum of activity time is the shortest. c) that give the longest possible completion time. d) whose sum of slack time is the shortest. - -Answer: a) that have zero slack time. 03. An IS auditor observes that an enterprise has outsourced software development to a third party that is a startup company. To ensure that the enterprise's investment in software is protected, which of the following should be recommended by the IS auditor? a) Due diligence should be performed on the software vendor. b) A quarterly audit of the vendor facilities should be perform