Isaca CISA Quiz 76 Topic 3 Questions 376-380

Question: 1

Which of me following is MOST important to ensure that electronic evidence corrected during a forensic investigation will be admissible m future legal proceedings?

ADocumenting evidence handling by personnel throughout the forensic investigation

BEngaging an independent third party to perform the forensic investigation

CPerforming investigative procedures on the original hard drives rather than images of the hard drives

DRestricting evidence access to professionally certified forensic investigators

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Question: 2

Which of the following is the MAJOR advantage of automating internal controls?

ATo efficiency lest large volumes of data

BTo help identify transactions with no segregation of duties

CTo enable the review of large value transactions

DTo assist in performing analytical reviews

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Question: 3

The IS auditor has recommended that management lest a new system before using 4 m production mode The BEST approach for management in developing a lest plan is to use processing parameters that are:

Arandomly selected by the user.

Bprovided by the vendor of tie application.

Csimulated by production entities and customers.
D randomly selected by a test generator.

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Question: 4

Which of the following is found in an audit charter?

AAudit objectives and scope

BThe process of developing the annual audit plan

CThe authority given to the audit function

Dtraining for audit staff

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Question: 5

In an IT organization where many responsibilities are shared, which of the following is the BEST control for detecting unauthorized data changes?

ASegregation of duties contest are periodically reviewed

BData changes are togged m an outside application

CData Ranges are independently reviewed by another group.

DUsers are required to periodically rotate responsibilities.

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Isaca CISA Quiz:76 Topic:3 Questions:376-380