Isaca CISA Quiz 518 Topic 6 Questions 2586-2590

Question: 1

Segregation of duties would be compromised if:

Aapplication programmers moved programs into production.

Bapplication programmers accessed test data.

Cdatabase administrators (DBAs) modified the structure of user tables.

Doperations staff modified batch schedules.

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Question: 2

Which of the following is an analytical review procedure for a payroll system?

AEvaluating the performance of the payroll system using benchmarking software

BTesting hours reported on time sheets

CPerforming penetration attempts on the payroll system

DPerforming reasonableness tests by multiplying the number of employees by the average wage rate

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Question: 3

When following up on a data breach, an IS auditor finds a system administrator may have compromised the chain of custody. Which of the following should the system administrator have done FIRST to preserve the evidence?

APower down the affected system.

BPerform forensic discovery.

CNotify key stakeholders

DNotify the incident response team.

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Question: 4

Which of the following is the PRIMARY purpose for external assessments of internal audit's quality assurance systems and frameworks?

ATo confirm the accuracy and reliability of prior internal audit results

BTo confirm the internal audit department has adequate budget to perform its duties

CTo provide assurance that the internal audit function conforms with established professional practices.

Dprofessional practices to provide assurance that internal audit staff are qualified to perform their responsibilities

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Question: 5

An organization is in the process of rolling out a new inventory software tool to replace a suite of verified individual spreadsheet-based inventory solutions. Which of the following is MOST important to help ensure ongoing data integrity within the new inventory tool?

ARestricting edit access for the new tool to data owners only

BEnsuring data quality at the point of data entry

CRequiring key inventory data points to be mandatory fields in the new tool

DConducting a post-migration quality assurance review

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Isaca CISA Quiz:518 Topic:6 Questions:2586-2590