Isaca CISA Quiz 368 Topic 4 Questions 1836-1840

Question: 1

Which of the following would BEST facilitate the detection of internal fraud perpetrated by an individual?

AMandatory leave

BFlexible time

CCorporate fraud hotline

DSegregation of duties

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Question: 2

Which of the following is the KST source of information for assessing the effectiveness of IT process monitoring?

AReal-time audit software

BPerformance data

CQuality assurance (QA) reviews

DParticipative management techniques

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Question: 3

Which of the following is the GREATEST risk resulting from conducting periodic reviews of IT over several years based on the same audit program?

AThe amount of errors with increase because the routine work promotes r\attentiveness.

BStaff turnover in the audit department will increase because fieldwork becomes less interesting.

CDetection risk is increased because auditees already know the audit program.

DAudit risk is increased because the programs might not be adapted to the organization s current situation.

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Question: 4

An IS auditor is reviewing an organization's sales and purchasing system due to ongoing data quality issues. An analysis of which of the following would provide the MOST useful formation to determine the revenue loss?

ACorrelation between data errors and loss in value of transaction

BCorrelation between the number of issues and average downtime

CCost of implementing data validation controls within the system

DComparison of the cost of data acquisition and loss in sales revenue

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Question: 5

..risk that the IS auditor will not find an error that has occurred is identified by which of the following terms?

AControl

BPrevention

CInherent

DDetection

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Isaca CISA Quiz:368 Topic:4 Questions:1836-1840