Isaca CISA Quiz 273 Topic 4 Questions 1361-1365

Question: 1

The PRIMARY purpose of audit trails is to:

Aimprove response time for users.

Bestablish accountability and responsibility for processed transactions.

Cimprove the operational efficiency of the system.

Dprovide useful information to auditors who may wish to track transactions

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Question: 2

When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:

Acontrols needed to mitigate risks are in place.

Bvulnerabilities and threats are identified.

Caudit risks are considered.

Da gap analysis is appropriate.

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Question: 3

To ensure that audit resources deliver the best value to the organization, the FIRST step would be to:

Aschedule the audits and monitor the time spent on each audit.

Btrain the IS audit staff on current technology used in the company.

Cdevelop the audit plan on the basis of a detailed risk assessment.

Dmonitor progress of audits and initiate cost control measures.

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Question: 4

An organization's IS audit charter should specify the:

Ashort- and long-term plans for IS audit engagements

Bobjectives and scope of IS audit engagements.

Cdetailed training plan for the IS audit staff.

Drole of the IS audit function.

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Question: 5

An IS auditor is evaluating management's risk assessment of information systems. The IS auditor should FIRST review:

Athe controls already in place.

Bthe effectiveness of the controls in place.

Cthe mechanism for monitoring the risks related to the assets.

Dthe threats/vulnerabilities affecting the assets.

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Isaca CISA Quiz:273 Topic:4 Questions:1361-1365