IsacaIsaca
CISA · Question #143
CISA Question #143: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #143. The question stem and answer options stay visible for context.
Submitted by omar99· Apr 18, 2026Information Systems Acquisition, Development, and Implementation
Question
Which of the following should be an IS auditor's PRIMARY focus when auditing the implementation of a new IT operations performance monitoring system?
Options
- AValidating whether baselines have been established
- BReviewing whether all changes have been implemented
- CDetermining whether there is a process for annual review of the maintenance manual
- DConfirming whether multi-factor authentication (MFA) is deployed as part of the operational
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#IT Operations Monitoring#Performance Baselines#System Implementation Audit#Auditor Focus