Isaca CISA Quiz 467 Topic 4 Questions 2331-2335

Question: 1

The MAIN benefit of using an Integrated test facility (ITF) as an online auditing technique Is that it enables

Aa cost-effective approach to application controls audit

Bauditors to test without impacting production data

Cthe integration of financial and audit tests

Dauditors to investigate fraudulent transactions

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Question: 2

A senior IS auditor suspects that a PC may have been used to perpetrate a fraud in a finance department The auditor should FIRST report this suspicion to:

Aaudit management

Bthe police

Cauditee line management

Dthe audit committee.

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Question: 3

Which of the following is MOST important for an IS auditor to review when evaluating the completeness of an organization's personally identifiable information (PII) inventory?

AData policy

BData flows

CData ownership

DData retention

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Question: 4

Which of the following would provide the BEST evidence of the adequacy of firewall rules?

APerforming penetration tests

BVerifying firewall configuration

CReviewing intrusion detection system (IDS) logs

DReviewing network logs

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Question: 5

Which of the following should be the FIRST step to help ensure the necessary regulatory requirements are addressed in an organization's cross-border data protection policy?

APerform a business impact analysis (BIA).

BConduct stakeholder interviews.

CPerform a gap analysis.

DConduct a risk assessment.

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Isaca CISA Quiz:467 Topic:4 Questions:2331-2335