Cisa Test Questions 04. An IS auditor famous a small huge form of man or woman access requests that had now now no longer been criminal through manner of method of managers through the ordinary predefined workflow steps and escalation rules. The IS auditor have to: advise that the owner of the identity manage (IDM) tool restore the workflow troubles. report the problem to the audit committee. conduct a safety hazard assessment. perform a further analysis. 05. Responsibility of granting access to statistics with the help of safety officer is dwelling with: The statistics owners The tool developer The library controller The tool administrator 06. An IS auditor is reviewing the physical safety controls of a statistics center and notices severa areas for concern. Which of the next areas is the MOST critical? The emergency power off button cover is missing. Scheduled renovation of the hearthplace suppression tool grow to be now now no longer achieved. The re are not anyt any safety cameras withinside the statistics center. The emergency exit door is blocked. 07. Which of the next picks BEST helps information owners to well classify statistics? Understanding of technical controls that protect statistics Training on organizational rules and necessities Use of an automated statistics leak prevention (DLP) tool Understanding which people need to access the statistics 08. A check that is executed at the same time as a tool is withinside the development segment is: A sociability check A functionality check A load check A unit check 09. An IS auditor is assigned to audit a software program application development undertaking, that is more than 80 percent whole, but has already overrun time through manner of method of 10 CISA Testing  percent and costs through manner of method of 25 percent. Which of the next actions have to the IS auditor take? Report that the enterprise does now now no longer have effective undertaking manage. Recommend the undertaking manager be changed. Review the IT governance form. Review the conduct of the undertaking and the employer case. 

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