Isaca CISA Quiz 264 Topic 3 Questions 1316-1320

Question: 1

The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary phase of an audit assignment is to:

Aunderstand the business process.

Bcomply with auditing standards.

Cidentify control weakness.

Dplan substantive testing.

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Question: 2

In the process of evaluating program change controls, an IS auditor would use source code comparison software to:

Aexamine source program changes without information from IS personnel.

Bdetect a source program change made between acquiring a copy of the source and the comparison run.

Cconfirm that the control copy is the current version of the production program.

Densure that all changes made in the current source copy are detected.

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Question: 3

The PRIMARY purpose for meeting with auditees prior to formally closing a review is to:

Aconfirm that the auditors did not overlook any important issues.

Bgain agreement on the findings.

Creceive feedback on the adequacy of the audit procedures.

Dtest the structure of the final presentation.

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Question: 4

Which of the following audit techniques would BEST aid an auditor in determining whether there have been unauthorized program changes since the last authorized program update?

ATest data run

BCode review

CAutomated code comparison

DReview of code migration procedures

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Question: 5

Though management has stated otherwise, an IS auditor has reasons to believe that the organization is using software that is not licensed. In this situation, the IS auditor should:

Ainclude the statement of management in the audit report.

Bidentify whether such software is, indeed, being used by the organization.

Creconfirm with management the usage of the software.

Ddiscuss the issue with senior management since reporting this could have a negative impact on the organization.

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Isaca CISA Quiz:264 Topic:3 Questions:1316-1320