New Year Sale 2026! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Isaca CISA Exam - Topic 2 Question 30 Discussion

Actual exam question for Isaca's CISA exam
Question #: 30
Topic #: 2
[All CISA Questions]

Which of the following is the BEST source of information for an IS auditor when planning an audit of a business application's controls?

Show Suggested Answer Hide Answer
Suggested Answer: A

by Latrice at May 05, 2022, 09:48 PM

Limited Time Offer

25%

Off

Get Premium CISA Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

0/2000 characters
Submit Cancel
Carma
4 months ago
Wait, are we seriously considering user documentation as a top source?
upvoted 0 times
...
Ona
4 months ago
Change control procedures? Really? I’m not convinced that’s the best source.
upvoted 0 times
...
Dominque
4 months ago
Access control lists are crucial for audits, can't overlook them!
upvoted 0 times
...
Bulah
4 months ago
I think user documentation is more reliable.
upvoted 0 times
...
Wynell
5 months ago
Process flow diagrams are super helpful for understanding controls!
upvoted 0 times
...
Beth
5 months ago
Access control lists seem important for understanding who has access, but I wonder if they provide enough context for the overall controls.
upvoted 0 times
...
Gail
5 months ago
I remember a practice question where user documentation was mentioned as a key resource, but I feel like it might not cover everything we need for the audit.
upvoted 0 times
...
Jame
5 months ago
I think process flow diagrams could be really helpful since they show how the application works, but I'm not entirely sure if they're the best source.
upvoted 0 times
...
Emile
5 months ago
Change control procedures might be crucial too, especially for understanding how changes affect the application, but I can't recall if they were emphasized in our studies.
upvoted 0 times
...
Paola
5 months ago
Okay, I've got this. The key is to gather all the relevant information about the related party transactions, including the terms, loans, leases, and purchases. That will allow me to assess whether they are appropriate and properly disclosed.
upvoted 0 times
...
Pedro
5 months ago
The key here is to identify the security best practice that is not recommended for eradicating malware. Options A, B, and C are all good practices, so the answer must be D.
upvoted 0 times
...
Brett
5 months ago
Okay, I think I've got this. The key is understanding what "re-identifiable" means in the context of the data sets. Let me jot down some notes.
upvoted 0 times
...
Jerlene
5 months ago
Okay, I think I've got this. Based on the information provided, the minimum number of remaining test cases that must be executed is 6. I'll double-check my work, but I'm pretty confident in that answer.
upvoted 0 times
...

Save Cancel