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CISA Free Questions
Isaca CISA Quiz:231 Topic:1 Questions:1151-1155

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:231 Topic:1 Questions:1151-1155

Isaca CISA Quiz:231 Topic:1 Questions:1151-1155

Free Practice Mock Questions Set 1151-1155 (Quiz # 231) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 1

Question: 1

A proposed transaction processing application will have many data capture sources and outputs in paper and electronic form. To ensure that transactions are not lost during processing, an IS auditor should recommend the inclusion of:

Avalidation controls.

Binternal credibility checks.

Cclerical control procedures.

Dautomated systems balancing.

Answer : D

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Question: 2

What process uses test data as part of a comprehensive test of program controls in a continuous online manner?

ATest data/deck

BBase-case system evaluation

CIntegrated test facility (ITF)

DParallel simulation

Answer : B

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Question: 3

What control detects transmission errors by appending calculated bits onto the end of each segment of data?

AReasonableness check

BParity check

CRedundancy check

DCheck digits

Answer : C

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Question: 4

Which of the following data validation edits is effective in detecting transposition and transcription errors?

ARange check

BCheck digit

CValidity check

DDuplicate check

Answer : B

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Question: 5

Which of the following is the GREATEST risk when implementing a data warehouse?

Aincreased response time on the production systems

BAccess controls that are not adequate to prevent data modification

CData duplication

DData that is not updated or current

Answer : B

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