Isaca CISA Quiz 549 Topic 3 Questions 2741-2745

Question: 1

Which of the following is the MOST important consideration when developing an online business architecture and recovery strategy?

ASingle points of failure

BVendors network security

CImmediate problem resolution

DVendors financial stability

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Question: 2

What should be an IS auditor s NEXT course of action when a review of an IT organizational structure reveals IT staff members have duties in

other departments?

ARecommend that segregation of duties controls be implemented.

BReport the issue to human resources (HR) management

CDetermine whether any segregation of duties conflicts exist.

DImmediately report a potential finding to the audit committee.

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Question: 3

The MAJOR reason for replacing checks with electronic funds transfer (EFT) systems in the accounts payable area is to:

Adecrease the risk of unauthorized changes to payment transactions.

Bincrease the efficiency of the payment process.

Cdecrease the number of paper-based payment forms.

Dincrease organizational credibility.

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Question: 4

The PRIMARY objective of parallel testing an application is to confirm that:

Athe costs of running the new system are the same as running the old system.

Bnew system processing times are similar to those of the old system.

Csystem response times in the new system are better than the old system.

Dthe results of calculations in the new system are as accurate as the old system.

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Question: 5

An IS auditor notes that due to the small size of the organization, human resources staff can create new employees in the payroll system as well

as process payroll. Which of the following is the BEST recommendation to address this situation?

AImplement a periodic user access review over the payroll system.

BOutsource the processing of payroll to a third party.

CHire additional staff so that access for the two functions can be segregated.

DImplement periodic reviews of employees in the payroll system.

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Isaca CISA Quiz:549 Topic:3 Questions:2741-2745