Isaca CISA Quiz 14 Topic 1 Questions 66-70

Question: 1

An IS auditor finds that capacity management key a key system is being performed by IT with no input from the business. The auditor s PRIMARY concern would be

Aunanticipated increase in business s capacity needs

Bcost of excessive data center storage capacity

Cfailure to maximize the use of equipment.

Dimpact to future business protect funding.

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Question: 2

Which of the Wowing documents should specify roles and responsibilities within an IT audit organization?

AAnnual audit plan

BEngagement letter

CAudit charter

DOrganizational chart

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Question: 3

In response to an audit finding regarding a payroll application, management implemented a new automated control. Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of tie new control?

AA review of tab to top exercise results

BApproved test scripts and results prior to implementation

CWritten procedures defining payroll processes and controls

DApproved project scope document

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Question: 4

A company has implemented an IT segregation of duties policy In a role-based environment. which of the following roles may be assigned to an application developer?

AIT operator

BEmergency support

CDatabase administration

DSystem administration

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Question: 5

An IS auditor is evaluating controls for monitoring the regulatory compliance of a third party that provides IT services to the organization. Which of the following should be the auditor's GREATEST concern?

AThe organization has not communicated regulatory requirements to tie third party.

BA gap analyse against regulatory requirements has not been conducted.

CThe organization has not reviewed the third party's policies and procedures.

DThe third party disclosed a policy-related issue of noncompliance.

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Isaca CISA Quiz:14 Topic:1 Questions:66-70