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 Certified Information Systems Auditor (CISA) 
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Q:1-The MAJOR consideration for an IS auditor reviewing an organization's IT project portfolio is the:
Mark one answer:

IT budget.
existing IT environment.
business plan.
investment plan.



Q:2-Which of the following is the MOST important element for the successful implementation of IT governance?
Mark one answer:

Implementing an IT scorecard
Identifying organizational strategies
Performing a risk assessment
Creating a formal security policy.


Q:3-Effective IT governance requires organizational structures and processes to ensure that:
Mark one answer:

the organization's strategies and objectives extend the IT strategy.
the business strategy is derived from an IT strategy.
IT governance is separate and distinct from the overall governance.
the IT strategy extends the organization's strategies and objectives.


Q:4-Which of the following IT governance best practices improves strategic alignment?
Mark one answer:

Supplier and partner risks are managed.
A knowledge base on customers, products, markets and processes is in place.
A structure is provided that facilitates the creation and sharing of business information.
Top management mediate between the imperatives of business and technology.


Q:5-As an outcome of information security governance, strategic alignment provides:
Mark one answer:

security requirements driven by enterprise requirements.
baseline security following best practices.
institutionalized and commoditized solutions.
an understanding of risk exposure.


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Q:6-IT governance is PRIMARILY the responsibility of the:
Mark one answer:

chief executive officer.
board of directors.
IT steering committee.
audit committee.


Q:7-Establishing the level of acceptable risk is the responsibility of:
Mark one answer:

quality assurance management.
senior business management.
the chief information officer.
the chief security officer.


Q:8-Effective IT governance will ensure that the IT plan is consistent with the organization's:
Mark one answer:

business plan.
audit plan.
security plan.
investment plan.


Q:9-Involvement of senior management is MOST important in the development of:
Mark one answer:

strategic plans.
IS policies.
IS procedures.
standards and guidelines.


Q:10-An IS steering committee should:
Mark one answer:

include a mix of members from different departments and staff levels.
ensure that IS security policies and procedures have been executed properly.
have formal terms of reference and maintain minutes of its meetings.
be briefed about new trends and products at each meeting by a vendor.


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