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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:294 Topic:4 Questions:1466-1470

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:294 Topic:4 Questions:1466-1470

Isaca CISA Quiz:294 Topic:4 Questions:1466-1470

Free Practice Mock Questions Set 1466-1470 (Quiz # 294) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 4

Question: 1

.Which of the following is best suited for searching for address field duplications?

AText search forensic utility software

BGeneralized audit software

CProductivity audit software

DManual review

Answer : B

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Question: 2

.Which of the following is of greatest concern to the IS auditor?

AFailure to report a successful attack on the network

BFailure to prevent a successful attack on the network

CFailure to recover from a successful attack on the network

DFailure to detect a successful attack on the network

Answer : A

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Question: 3

.An integrated test facility is not considered a useful audit tool because it cannot compare processing output with independently calculated data. True or false?

ATrue

BFalse

Answer : B

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Question: 4

.An advantage of a continuous audit approach is that it can improve system security when used in time-sharing environments that process a large number of transactions. True or false?

ATrue

BFalse

Answer : A

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Question: 5

.If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?

ATo advise senior management.

BTo reassign job functions to eliminate potential fraud.

CTo implement compensator controls.

DSegregation of duties is an administrative control not considered by an IS auditor.

Answer : A

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Quiz 290

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Quiz 293

Quiz 294

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