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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:276 Topic:5 Questions:1376-1380

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:276 Topic:5 Questions:1376-1380

Isaca CISA Quiz:276 Topic:5 Questions:1376-1380

Free Practice Mock Questions Set 1376-1380 (Quiz # 276) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 5

Question: 1

.Processing controls ensure that data is accurate and complete, and is processed only through which of the following? Choose the BEST answer.

ADocumented routines

BAuthorized routines

CAccepted routines

DApproved routines

Answer : B

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Question: 2

.What is a data validation edit control that matches input data to an occurrence rate? Choose the

BEST answer.

AAccuracy check

BCompleteness check

CReasonableness check

DRedundancy check

Answer : C

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Question: 3

.Database snapshots can provide an excellent audit trail for an IS auditor. True or false?

ATrue

BFalse

Answer : A

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Question: 4

.An IS auditor is using a statistical sample to inventory the tape library. What type of test would this be considered?

ASubstantive

BCompliance

CIntegrated

DContinuous audit

Answer : A

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Question: 5

An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of:

Avariable sampling.

Bsubstantive testing.

Ccompliance testing.

Dstop-or-go sampling.

Answer : C

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Quiz 272

Quiz 273

Quiz 274

Quiz 275

Quiz 276

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Quiz 278

Quiz 279

Quiz 280

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