Isaca CISA Quiz 69 Topic 4 Questions 341-345

Question: 1

Which of the following indicates that an internal audit organization Is structured to support the independence and clarity of the reporting process?

AAuditors are responsible for performing operational duties or activities

BThe internal audit manager has a reporting line to the audit committee

CThe internal audit manager reports functionally to a senior management official

DAuditors are responsible for assessing and operating a system of internal controls.

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Question: 2

A checksum is classified as which type of control?

ADetective control

BAdministrative control

CPreventive control

DCorrective control

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Question: 3

A checksum following is MOST important for an IS auditor to review when evaluating the accuracy of a spreadsheet that contains several macros?

ADetective control

BAdministrative control

CPreventive control

DCorrective control

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Question: 4

Which of the following is an IS auditor's BEST recommendation to help an organization Increase the efficiency of computing resources?

AOverclocking the central processing unit (CPU)

BHardware upgrades

CReal-time backups

DVirtualization

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Question: 5

Using swipe cards to limit employee access to restricted areas requires implementing which additional control?

AEmployee-access criteria determined on the basis of IS experience

BPhysical sign-in of all employees for access to restricted areas

CPeriodic review of access profiles by management

DInitial escort of all new hires by a current employee

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Isaca CISA Quiz:69 Topic:4 Questions:341-345