Isaca CISA Quiz 265 Topic 6 Questions 1321-1325

Question: 1

While conducting an audit, an IS auditor detects the presence of a virus. What should be the IS auditor's next step?

AObserve the response mechanism.

BClear the virus from the network.

CInform appropriate personnel immediately.

DEnsure deletion of the virus.

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Question: 2

A substantive test to verify that tape library inventory records are accurate is:

Adetermining whether bar code readers are installed.

Bdetermining whether the movement of tapes is authorized.

Cconducting a physical count of the tape inventory.

Dchecking if receipts and issues of tapes are accurately recorded.

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Question: 3

When performing a computer forensic investigation, in regard to the evidence gathered, an IS auditor should be MOST concerned with:

Aanalysis.

Bevaluation.

Cpreservation.

Ddisclosure.

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Question: 4

An IS auditor interviewing a payroll clerk finds that the answers do not support job descriptions and documented procedures. Under these circumstances, the IS auditor should:

Aconclude that the controls are inadequate.

Bexpand the scope to include substantive testing.

Cplace greater reliance on previous audits.

Dsuspend the audit.

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Question: 5

An IS auditor issues an audit report pointing out the lack of firewall protection features at the perimeter network gateway and recommends a vendor product to address this vulnerability. The IS auditor has failed to exercise:

Aprofessional independence

Borganizational independence.

Ctechnical competence.

Dprofessional competence.

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Isaca CISA Quiz:265 Topic:6 Questions:1321-1325