Isaca CISA Quiz 256 Topic 3 Questions 1276-1280

Question: 1

An IS auditor identifies that reports on product profitability produced by an organization's finance and marketing departments give different results. Further investigation reveals that the product definition being used by the two departments is different. What should the IS auditor recommend?

AUser acceptance testing (UAT) occur for all reports before release into production

BOrganizational data governance practices be put in place

CStandard software tools be used for report development

DManagement sign-off on requirements for new reports

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Question: 2

From a control perspective, the key element in job descriptions is that they:

Aprovide instructions on how to do the job and define authority.

Bare current, documented and readily available to the employee.

Ccommunicate management's specific job performance expectations.

Destablish responsibility and accountability for the employee's actions.

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Question: 3

Which of the following would BEST provide assurance of the integrity of new staff?

ABackground screening

BReferences

CBonding

DQualifications listed on a resume

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Question: 4

When an employee is terminated from service, the MOST important action is to:

Ahand over all of the employee's files to another designated employee.

Bcomplete a backup of the employee's work.

Cnotify other employees of the termination.

Ddisable the employee's logical access.

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Question: 5

Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to:

Aensure the employee maintains a good quality of life, which will lead to greater productivity.

Breduce the opportunity for an employee to commit an improper or illegal act.

Cprovide proper cross-training for another employee.

Deliminate the potential disruption caused when an employee takes vacation one day at a time.

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Isaca CISA Quiz:256 Topic:3 Questions:1276-1280