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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:277 Topic:6 Questions:1381-1385

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:277 Topic:6 Questions:1381-1385

Isaca CISA Quiz:277 Topic:6 Questions:1381-1385

Free Practice Mock Questions Set 1381-1385 (Quiz # 277) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 6

Question: 1

.Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes. True or false?

ATrue

BFalse

Answer : A

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Question: 2

.When should an application-level edit check to verify that availability of funds was completed at the electronic funds transfer (EFT) interface?

ABefore transaction completion

BImmediately after an EFT is initiated

CDuring run-to-run total testing

DBefore an EFT is initiated

Answer : D

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Question: 3

.________________ (fill in the blank) should be implemented as early as data preparation to support data integrity at the earliest point possible.

AControl totals

BAuthentication controls

CParity bits

DAuthorization controls

Answer : A

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Question: 4

.What is used as a control to detect loss, corruption, or duplication of data?

ARedundancy check

BReasonableness check

CHash totals

DAccuracy check

Answer : C

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Question: 5

.Data edits are implemented before processing and are considered which of the following? Choose the BEST answer.

ADeterrent integrity controls

BDetective integrity controls

CCorrective integrity controls

DPreventative integrity controls

Answer : D

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Quiz 273

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Quiz 276

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