Isaca CISA Quiz 38 Topic 5 Questions 186-190

Question: 1

Which type of testing is MOST important to perform during a project audit to help ensure business objectives are met?

AFunctional testing

BSystem testing

CRegression testing

DPilot testing

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Question: 2

Which of the following approaches provides the BEST assurance and user confidence when an organization migrates data to a more complex enterprise resource planning (ERP) system?

APilot testing

BUser acceptance testing

CPhased changeover

DParallel processing

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Question: 3

An IS auditor is planning an audit of an organization's accounts payable processes. Which of the following controls is I to assess m the audit?

ASegregation of duties between receiving invoices and setting authorization limits

BManagement review and approval of purchase orders

CSegregation of duties between issuing purchase orders and making payments

DManagement review and approval of authorization tiers

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Question: 4

An IS auditor has discovered that unauthorized customer management software was installed on a workstation. The auditor determines the software has been uploading customer data to an external party Which of the following is the IS auditor's BEST course of action?

APresent the issue at the next audit progress meeting.

BReview other workstations to determine the extent of the incident

CDetermine the number of customer records that were uploaded

DNotify the incident response team

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Question: 5

As part of a recent business-critical initiative, an organization is re- purposing its customer dat

a. However, its customers are unaware that their data is being used for another purpose. What is the BEST recommendation to address the associated data privacy risk to the organization?

AObtain customer consent for secondary use of the data.

BAdjust the existing data retention requirements.

CEnsure the data processing activity remains onshore.

DMaintain an audit trail of the data analysis activity

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Isaca CISA Quiz:38 Topic:5 Questions:186-190