Which of the following should be an IS auditor's PRIMARY focus when auditing the implementation...

Vendor: Isaca
Product: CISA
Update on: Jul 25, 2025
Questions: 1407

Isaca CISA Question Answer

Which of the following should be an IS auditor's PRIMARY focus when auditing the implementation of a new IT operations performance monitoring system?

Reviewing whether all changes have been implemented

Validating whether baselines have been established

Confirming whether multi-factor authentication (MFA) is deployed as part of the operational enhancements

Determining whether there is a process for annual review of the maintenance manual

Isaca CISA Summary

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