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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:578 Topic:4 Questions:2886-2890

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:578 Topic:4 Questions:2886-2890

Isaca CISA Quiz:578 Topic:4 Questions:2886-2890

Free Practice Mock Questions Set 2886-2890 (Quiz # 578) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 4

Question: 1

When evaluating database management practices, which of the following controls would MOST effectively support data integrity?

AUser access controls

BSystem edit checks

CSystem-generated duplicate transaction reports

DSystem processing output balanced to control totals

Answer : B

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Question: 2

Which of the following would BEST help prioritize various projects in an organization's IT portfolio?

ABusiness cases

BIndustry trends

CEnterprise architecture (EA)

DTotal cost of ownership (TCO)

Answer : A

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Question: 3

Which of the following is the MOST effective sampling method for an IS auditor to use for identifying fraud and circumvention of regulations?

ADiscovery sampling

BStop-or-go sampling

CStatistical sampling

DVariable sampling

Answer : A

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Question: 4

When deciding whether a third party can be used in resolving a suspected security breach, which of the following should be the MOST important consideration for IT management?

AThird-party cost

BIncident priority rating

CData sensitivity

DAudit approval

Answer : C

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Question: 5

Which of the following MUST be completed before selecting and deploying a biometric system that uses facial recognition software?

APrivacy impact analysts

BVulnerability assessment

CImage interference review

DFalse acceptance testing

Answer : D

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Quiz 574

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