Isaca CISA Quiz 567 Topic 4 Questions 2831-2835

Question: 1

Following a significant merger and acquisition, which of the following should the chief audit executive (CAE) do FIRST to evaluate the performance of the combined internal audit function?

AConduct performance benchmarking.

BIdentify key performance indicators (KPIs).

CSet process maturity levels.

DReview internal audit department procedures.

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Question: 2

Which of the following is the BEST preventive control to ensure the integrity of server operating systems?

AMonitoring server performance

BProtecting the server in a secure data center

CLogging all activity on the server

DHardening the server configurations

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Question: 3

A manufacturing company is implementing application software for its sales and distribution system. Which of the following is the MOST important reason for the company to choose a centralized online database?

AElimination of multiple points of failure

BElimination of the need for data normalization

CEnhanced data redundancy

DEnhanced integrity controls

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Question: 4

Which of the following evidence-gathering techniques will provide the GREATEST assurance that procedures are understood and practiced?

ASurvey end users.

BReview procedures for alignment to policies.

CInterview process owners.

DObserve processes.

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Question: 5

Which of the following BEST enables an IS auditor to detect incorrect exchange rates applied to outward remittance transactions at a financial institution?

ADeveloping computer-assisted audit techniques (CAATs) during transaction audits

BPerforming sampling tests on transactions processed at the end of each day

CRunning continuous auditing scripts at the end of each day

DUsing supervised machine learning techniques to develop a regression model to predict incorrect input

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Isaca CISA Quiz:567 Topic:4 Questions:2831-2835