Isaca CISA Quiz 230 Topic 4 Questions 1146-1150

Question: 1

Which of the following will BEST ensure the successful offshore development of business applications?

AStringent contract management practices

BDetailed and correctly applied specifications

CAwareness of cultural and political differences

DPostimplementation reviews

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Question: 2

Which of the following is the GREATEST risk to the effectiveness of application system controls?

ARemoval of manual processing steps

Binadequate procedure manuals

CCollusion between employees

DUnresolved regulatory compliance issues

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Question: 3

The MAIN purpose of a transaction audit trail is to:

Areduce the use of storage media.

Bdetermine accountability and responsibility for processed transactions.

Chelp an IS auditor trace transactions.

Dprovide useful information for capacity planning.

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Question: 4

An appropriate control for ensuring the authenticity of orders received in an EDI application is to:

Aacknowledge receipt of electronic orders with a confirmation message.

Bperform reasonableness checks on quantities ordered before filling orders.

Cverify the identity of senders and determine if orders correspond to contract terms.

Dencrypt electronic orders.

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Question: 5

A manufacturing firm wants to automate its invoice payment system. Objectives state that the system should require considerably less time for review and authorization and the system should be capable of identifying errors that require follow up. Which of the following would BEST meet these objectives?

AEstablishing an inter-networked system of client servers with suppliers for increased efficiencies

BOutsourcing the function to a firm specializing in automated payments and accounts receivable/invoice processing

CEstablishing an EDI system of electronic business documents and transactions with key suppliers, computer to computer, in a standard format

DReengineering the existing processing and redesigning the existing system

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Isaca CISA Quiz:230 Topic:4 Questions:1146-1150