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- Exam Code: CISA
- Exam Name: Certified Information Systems Auditor
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
During an audit engagement, an internal auditor finds that management is not complying with previous commitments made to the external auditors. However, the auditor determines management's actions to be justified due to significant changes in the business. The best course of action for the auditor to take would be to:
A. Compare the recommended changes against the changes made by management and advise management which action to take.
B. Proceed with the audit engagement and assess the changes actually implemented by management.
C. Inform the external auditors and remove the associated work from the internal audit scope.
D. Inform the external auditors and seek their guidance.
Answer: B
NEW QUESTION: 2
What is the control that can be used to show the selections for state and city in the following mockup? (Choose One)
A. Custom Jquery control
B. PRPC does not work in Firefox
C. Dynamic Select
D. Prompt Select
Answer: C
NEW QUESTION: 3
A project has experienced significant delays due to equipment problems, staff attrition, and slow client reviews. The project is 40 percent complete and has used 60 percent of the available calendar time. What is the FIRST thing you should do?
A. Analyze the critical path activities for potential to fast track or crash the schedule.
B. Document the lack of progress and associated issues to management.
C. Identify activities that required more time than planned.
D. Rebaseline the schedule to reflect the new date.
Answer: C
NEW QUESTION: 4
Give the above configuration example answer the following question.
What is the number of Core Processors installed?
A. 0
B. 1
C. 2
D. 3
Answer: D
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