Isaca CISA Quiz 268 Topic 5 Questions 1336-1340

Question: 1

During a review of a customer master file, an IS auditor discovered numerous customer name duplications arising from variations in customer first names. To determine the extent of the duplication, the IS auditor would use:

Atest data to validate data input.

Btest data to determine system sort capabilities.

Cgeneralized audit software to search for address field duplications.

Dgeneralized audit software to search for account field duplications.

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Question: 2

Which of the following would be the BEST population to take a sample from when testing program changes?

ATest library listings

BSource program listings

CProgram change requests

DProduction library listings

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Question: 3

An integrated test facility is considered a useful audit tool because it:

Ais a cost-efficient approach to auditing application controls.

Benables the financial and IS auditors to integrate their audit tests.

Ccompares processing output with independently calculated data.

Dprovides the IS auditor with a tool to analyze a large range of information

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Question: 4

Data flow diagrams are used by IS auditors to:

Aorder data hierarchically.

Bhighlight high-level data definitions.

Cgraphically summarize data paths and storage.

Dportray step-by-step details of data generation.

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Question: 5

Which of the following forms of evidence for the auditor would be considered the MOST reliable?

AAn oral statement from theauditee

BThe results of a test performed by an IS auditor

CAn internally generated computer accounting report

DA confirmation letter received from an outside source

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Isaca CISA Quiz:268 Topic:5 Questions:1336-1340