Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Which of the following is a benefit of a risk-based approach
to audit planning? Audit:

A. scheduling may be performed months in advance.

B. budgets are more likely to be met by the IS audit staff.

C. staff will be exposed to a variety of technologies.

D. resources are allocated to the areas of highest concern.



Which of the following is a benefit of a risk-based approach to audit planning? Audit: A. schedu..

Answer / guest

Answer: D

The risk-based approach is designed to ensure audit time is
spent on the areas of highest risk. The development of an
audit schedule is not addressed by a risk-based approach.
Audit schedules may be prepared months in advance using
various scheduling methods. A risk approach does not have a
direct correlation to the audit staff meeting time budgets
on a particular audit, nor does it necessarily mean a wider
variety of audits will be performed in a given year.

Is This Answer Correct ?    6 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a: A. cold site. B. warm site. C. dial-up site. D. duplicate processing facility.

2 Answers  


The PRIMARY objective of a firewall is to protect: A. internal systems from exploitation by external threats. B. external systems from exploitation by internal threats. C. internal systems from exploitation by internal threats. D. itself and attached systems against being used to attack other systems.

1 Answers  


An organization has outsourced network and desktop support. Although the relationship has been reasonably successful, risks remain due to connectivity issues. Which of the following controls should FIRST be performed to assure the organization reasonably mitigates these possible risks? A. Network defense program B. Encryption/Authentication C. Adequate reporting between organizations D. Adequate definition in contractual relationship

3 Answers  


Congestion control is BEST handled by which OSI layer? A. Data link B. Session layer C. Transport layer D. Network layer

3 Answers  


The IS department of an organization wants to ensure that the computer files, used in the information processing facility, are backed up adequately to allow for proper recovery. This is a/an: A. control procedure. B. control objective. C. corrective control. D. operational control.

2 Answers  


Many IT projects experience problems because the development time and/or resource requirements are underestimated. Which of the following techniques would provide the GREATEST assistance in developing an estimate of project duration? A. Function point analysis B. PERT chart C. Rapid application development D. Object-oriented system development

1 Answers  


Which of the following is the MOST effective control over visitor access to a data center? A. Visitors are escorted. B. Visitor badges are required. C. Visitors sign in. D. Visitors are spot-checked by operators.

1 Answers  


purchase orders issued to vendors have been authorized as per the authorization matrix

0 Answers  


An IS auditor when reviewing a network used for Internet communications, will FIRST examine the: A. validity of passwords change occurrences. B. architecture of the client-server application. C. network architecture and design. D. firewall protection and proxy servers.

1 Answers  


Which of the following methods of suppressing a fire in a data center is the MOST effective and environmentally friendly? A. Halon gas B. Wet-pipe sprinklers C. Dry-pipe sprinklers D. Carbon dioxide gas

1 Answers  


When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.

1 Answers  


The document used by the top management of organizations to delegate authority to the IS audit function is the: A. long-term audit plan. B. audit charter. C. audit planning methodology. D. steering committee minutes.

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)