Isaca CISA Quiz 512 Topic 2 Questions 2556-2560

Question: 1

The practice of performing backups reflects which type of internal control?

APreventive

BDetective

CCorrective

DCompensating

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Question: 2

A financial services organization has just been granted a banking license. Which of the following is MOST important for the organization to ensure when updating its IT security policy?

AThe policy reflects legislative and regulatory requirements.

BThe policy is consistent with relevant human resources policies.

CThe policy has been approved by the board and executive management.

DThe policy is required to be reviewed at regular intervals.

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Question: 3

Which of the following would be of GREATEST concern to an IS auditor reviewing a critical spreadsheet during a financial audit?

AA copy of the current validated file is not available.

BPeriodic access reviews are manually performed.

CChanges to the file are not always documented.

DAccess requests are manually processed.

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Question: 4

Which of the following BEST indicates to an IS auditor that an IT-related project will deliver value to the organization?

ARequirements are based on stakeholder expectations.

BCompetitors are considering similar IT-based solutions.

CThe project will use existing infrastructure to deliver services.

DThe cost of the project is within the organization's risk appetite.

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Question: 5

What should be of MOST concern to an IS auditor reviewing an organization's proposal to combine its online transaction processing (OLTP) data and data warehouse in the same database environment?

AThe complexity of the solution could lead to delays in deployment.

BA significant amount of data computing resources will be required.

CThe quality of business intelligence reporting may be impacted.

DThe combination of static data with dynamic data could reduce data quality.

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Isaca CISA Quiz:512 Topic:2 Questions:2556-2560