Isaca CISA Quiz 613 Topic 1 Questions 3061-3065

Question: 1

To lest the integrity of the data in the accounts receivable master file, an IS auditor is particularly interested in reviewing customers with balances over 400,000. The selection technique the IS auditor would use to obtain such a sample is called:

Avariable sampling

Bstop-or-go sampling

Crandom selection

Dstratification.

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Question: 2

What is the MAIN purpose of an organization's internal IS audit function?

AReview the organization's polices and procedures against industry best practice
and standards.

BIdentify and initiate necessary changes in the control environment to help ensure
sustainable improvement.

CProvide assurance to management about the effectiveness of the organization's
risk management and internal controls.

DIndependently attest the organization's compliance with applicable legal and
regulatory requirements.

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Question: 3

Which of the following is MOST important to review when evaluating the performance of a critical web application?

ABusiness-defined application response times

BStrategy for application performance monitoring in the cloud

CFeedback from customer satisfaction surveys

DRoles and responsibilities for reporting

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Question: 4

When developing customer-tearing IT applications, in which stage of the system development the cycle (SDLC) is it MOST beneficial to consider data privacy principles?

ARequirements definition

BUser acceptance testing (UAT)

CSystems design and architecture

DSoftware selection and acquisition

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Question: 5

An employee approaches an IS auditor and expresses concern about a critical security issue in a newly installed application. Which of the following would be the MOST appropriate action for the auditor to take?

ADiscuss the concern with additional end users.

BImmediately conduct a review of the application.

CDiscuss the concern with audit management.

DRecommend reverting to the previous application.

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Isaca CISA Quiz:613 Topic:1 Questions:3061-3065