Isaca CISA Quiz 609 Topic 5 Questions 3041-3045

Question: 1

Which of the following controls is BEST implemented through system configuration?

AApplication user access is reviewed every 180 days for appropriateness

BComputer operations personnel initiate batch processing jobs daily

CFinancial data in key reports is traced to source systems for completeness and
accuracy.

DNetwork user accounts for temporary workers expire after 90 days.

Show Answer

Question: 2

An internal audit department reports directly to the chief financial officer (CFO) of an organization This MOST likely leads to

Aaudit findings becoming more business-oriented

Bbiased audit findings and recommendations.

Cconcern over the independence of the auditor

Daudit recommendations receiving greater attention.

Show Answer

Question: 3

An IS auditor is verifying the adequacy of an organization's internal and is concerned about potential circumvention of regulations. Which of the following is the BEST sampling method to use?

AAttribute sampling

BVariable Sampling

CRandom Sampling

DCluster sampling

Show Answer

Question: 4

Which of the following is a preventive control that can be used to mitigate insider threats?

APenetration testing

BBackup procedures

CRole-based access

DUser activity monitoring

Show Answer

Question: 5

Which of the following an IS auditor assurance that the interface between a point of sale (POS) system and the general ledger is transferring sales data completely and accurately?

AMonthly bank statements are reconciled without exception.

BThe data transferred over the POS interface is encrypted.

CNightly batch processing has been replaced with real-time processing

DElectronic copies of customer sales receipts are maintained.

Show Answer

Isaca CISA Quiz:609 Topic:5 Questions:3041-3045