Isaca CISA Quiz 453 Topic 4 Questions 2261-2265

Question: 1

Which of the following would be an auditor's GREATEST concern when reviewing data inputs from spreadsheets into the core finance system?

AUndocumented code formats data and transmits directly to the database

BThere is not a complete inventory of spreadsheets, and file naming is inconsistent

CSpreadsheets are accessible by all members of the finance department

DThe department data protection policy has not been reviewed or updated for two years

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Question: 2

During a software acquision review, an IS auditor should recommend that there be a software escrow agreement when:

AThere is no service level agreement (SLA)

BThe product is new in the market

CThe estimated life for the product is less than 3 years

DThe deliverables do not include the source code

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Question: 3

An IS auditor notes that the anticipated benefits from an ongoing infrastructure projects have changed due to recent organizational restructuring. Which of the following is the IS auditor's BEST recommendation?

AReview and reapprove the business case

BReview business goals and objectives

CConduct a new feasibility study

DReview and update the business impact analysis (BIA)

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Question: 4

Which of the following is MOST important to include in forensic data collection and preservation procedure?

APreserving data integrity

BDetermining tools to be used

CAssuring the physical security of devices

DMaintaining chain of custody

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Question: 5

Which of the following is an example of audit risk?

AManagement may disagree with audit conclusions

BNewer auditors may require additional supervision and training

CSampling methods may not detect a material error

DAudit work may be lost due to a malware attack

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Isaca CISA Quiz:453 Topic:4 Questions:2261-2265