Isaca CISA Quiz 266 Topic 4 Questions 1326-1330

Question: 1

The BEST method of proving the accuracy of a system tax calculation is by:

Adetailed visual review and analysis of the source code of the calculation programs

Brecreating program logic using generalized audit software to calculate monthly totals.

Cpreparing simulated transactions for processing and comparing the results to predetermined results.

Dautomatic flowcharting and analysis of the source code of the calculation programs.

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Question: 2

An IS auditor performing a review of an application's controls would evaluate the:

Aefficiency of the application in meeting the business processes.

Bimpact of any exposures discovered.

Cbusiness processes served by the application.

Dapplication's optimization.

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Question: 3

In an audit of an inventory application, which approach would provide the BEST evidence that purchase orders are valid?

ATesting whether inappropriate personnel can change application parameters

BTracing purchase orders to a computer listing

CComparing receiving reports to purchase order details

DReviewing the application documentation

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Question: 4

Which of the following online auditing techniques is most effective for the early detection of errors or irregularities?

AEmbedded audit module

BIntegrated test facility

CSnapshots

DAudit hooks

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Question: 5

When assessing the design of network monitoring controls, an IS auditor should FIRST review network:

Atopology diagrams.

Bbandwidth usage.

Ctraffic analysis reports.

Dbottleneck locations.

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Isaca CISA Quiz:266 Topic:4 Questions:1326-1330