CISA EXAM 1: Questions and answers, rated A+/ Examminable Questions and answers For 2024/25. Rated A+

CISA EXAM 1: Questions and answers, rated A+ 1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan - -The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References from other customers would provide an independent, external review and verification of procedures and processes the ISP follows—issues which would be of concern to an IS auditor. Checking references is a means of obtaining an independent verification that the vendor can perform the services it says it can. A maintenance agreement relates more to equipment than to services, and a conversion plan, while important, is less important than verification that the ISP can provide the services they propose. 2. To aid management in achieving IT and business alignment, an IS auditor should recommend the use of: A control self-assessments. B a business impact analysis. C an IT balanced scorecard. D business process reengineering. - -The correct answer is C An IT balanced scorecard (BSC) 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. Control self-assessment (CSA), business impact analysis (BIA) and business process reengineering (BPR) are insufficient to align IT with organizational objectives. 3. A poor choice of passwords and transmission over unprotected communications lines are examples of: A vulnerabilities. B threats. C probabilities. D impacts. - -The answer is A Vulnerabilities represent characteristics of information resources that may be exploited by a threat. Threats are circumstances or events with the potential to cause harm to information resources. Probabilities represent the likelihood of the occurrence of a threat, while impacts represent the outcome or result of a threat exploiting a vulnerability. 4. To support an organization's goals, an IS department should have: A a low-cost philosophy. B long- and short-range plans. C leading-edge technology. D plans to acquire new hardware and software. - -The correct answer is B To ensure its contribution to the realization of an organization's overall goals, the IS department should have long- and short-range plans that are consistent with the organization's broader plans for attainin