Isaca CISA Quiz 12 Topic 2 Questions 56-60

Question: 1

A third-party consular* is managing the replacement of an accounting system Which of the following should be the IS auditor's GREATEST concern?

AData migration a not part of the contracted activities

BThe user department will manage access rights.

CTesting was performed by the third-party consultant.

DThe replacement is occurring near year-end reporting

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Question: 2

Due to tented storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is MOST important for the organization to ensure?

AThe policy includes a strong risk-based approach

BThe retention period compiles with data owner responsibilities.

CThe retention period allows tor review during the year-end audit.

DThe total transaction amount has no impact on financial reporting.

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Question: 3

An IS auditor Is analyzing a sample of accesses recorded on the system log of an application. The auditor mends to launch an intensive investigation if one exception is found. Which sampling method would be appropriate?

ADiscovering sampling

BJudgment sampling

CVariable sampling

DStratified sampling

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Question: 4

Which of the following should be of MOST concern to an IS auditor reviewing (he public key infrastructure (PKI) for enterprise email?

AThe PKI policy has not been updated within the last year.

BThe private key certificate has not been updated.

CThe certificate practice statement has not been published.

DThe certificate revocation list has not been updated

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Question: 5

In a RACI model, which at the following roles must be assigned lo only one individual?.

Aaccountable

BResponsible

CConsumed

DInformed

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Isaca CISA Quiz:12 Topic:2 Questions:56-60