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Isaca
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CISA Free Questions
Isaca CISA Quiz:365 Topic:5 Questions:1821-1825

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:365 Topic:5 Questions:1821-1825

Isaca CISA Quiz:365 Topic:5 Questions:1821-1825

Free Practice Mock Questions Set 1821-1825 (Quiz # 365) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 5

Question: 1

During an audit, it is discovered that several suppliers with standing orders have been deleted from the supplier master file Which of the following controls would have BEST evented such an occurrence?

AExistence check

BTable look-ups

CLogical relationship check

DReferential integrity developed

Answer : C

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Question: 2

Which of the following provides the MOST assurance that a newly developed web application does not have IT security issues?

AServer hardening

BPenetration testing

CBusiness impact analysts (BIA)

DApplication whitelisting

Answer : B

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Question: 3

MOST effective way to determine if IT is meeting business requirements is to establish:

Aa capability model.

Bindustry benchmarks

Ckey performance indicators (KPls).

Dorganizational goals.

Answer : C

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Question: 4

select a sample for testing, which must include the 80 largest client balances and a random sample of the rest, the IS auditor should recommend:

Ause of generalized audit software.

Bdevelopment of an integrated test facility (ITF).

Capplying attribute sampling using software.

Dsorting the file with a utility Release management

Answer : C

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Question: 5

.. Implementing which of the following would BEST address issues relating to the aging of IT systems?

AIT project management

BConfiguration management

CApplication portfolio management

DRelease management

Answer : C

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Quiz 361

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Quiz 364

Quiz 365

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