Isaca CISA Quiz 624 Topic 5 Questions 3116-3120

Question: 1

When auditing the closing stages of a system development protect which of the following should be the MOST important consideration?

AControl requirements

BRollback procedures

CFunctional requirements documentation

DUser acceptance lest (UAT) results

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Question: 2

Which of the following is the MOST significant risk that IS auditors are required to consider for each engagement?

AProcess and resource inefficiencies

BIrregularities and illegal acts

CNoncompliance with organizational policies

DMisalignment with business objectives

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Question: 3

In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to:

Ahire another person to perform migration to production.

Bimplement continuous monitoring controls.

Cremove production access from the developers.

Dperform a user access review for the development team

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Question: 4

An IS auditor is informed that several spreadsheets are being used to generate key financial information. What should the auditor verify NEXT?

AWhether the spreadsheets are being formally reviewed by the chief financial officer (CFO)

BWhether adequate documentation and training is available for spreadsheet users.

CWhether the spreadsheets meet the minimum IT general controls requirements.

DWhether there is a complete inventory of end-user computing (EUC) spreadsheets.

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Question: 5

During an audit of identity and access management, an IS auditory finds that the engagement audit plan does not include the testing of controls that regulate access by third parties. Which of the following would be the auditor's BEST course of action?

APlan to test these controls in another audit

BEscalate the deficiency to audit management.

CAdd testing of third-party access controls to the scope of the audit.

DDetermine whether the risk has been identified in the planning documents

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Isaca CISA Quiz:624 Topic:5 Questions:3116-3120