Isaca CISA Quiz 267 Topic 1 Questions 1331-1335

Question: 1

An IS auditor reviews an organizational chart PRIMARILY for:

Aan understanding of workflows.

Binvestigating various communication channels.

Cunderstanding the responsibilities and authority of individuals.

Dinvestigating the network connected to different employees.

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Question: 2

An IS auditor is performing an audit of a network operating system. Which of the following is a user feature the IS auditor should review?

AAvailability of online network documentation

BSupport of terminal access to remote hosts

CHandling file transfer between hosts andinteruser communications

DPerformance management, audit and control

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Question: 3

An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely:

Aevaluate the record retention plans for off-premises storage.

Binterview programmers about the procedures currently being followed.

Ccompare utilization records to operations schedules.

Dreview data file access records to test the librarian function.

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Question: 4

Which of the following is an advantage of an integrated test facility (ITF)?

AIt uses actual master files or dummies and the IS auditor does not have to review the source of the transaction.

BPeriodic testing does not require separate test processes.

CIt validates application systems and tests the ongoing operation of the system.

DThe need to prepare test data is eliminated.

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Question: 5

An IS auditor evaluates the test results of a modification to a system that deals with payment computation. The auditor finds that 50 percent of the calculations do not match predetermined totals. Which of the following would MOST likely be the next step in the audit?

ADesign further tests of the calculations that are in error.

BIdentify variables that may have caused the test results to be inaccurate.

CExamine some of the test cases to confirm the results.

DDocument the results and prepare a report of findings, conclusions and recommendations.

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Isaca CISA Quiz:267 Topic:1 Questions:1331-1335