Isaca CISA Quiz 92 Topic 6 Questions 456-460

Question: 1

The use of risk assessment tools for classifying risk factors should be formalized in your IT audit effort through:

Athe use of risk controls.

Bthe use of computer assisted functions.

Cusing computer assisted audit technology tools.

Dthe development of written guidelines.

ENone of the choices.

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Question: 2

Which of the following correctly describes the purpose of an Electronic data processing audit?

Ato collect and evaluate evidence of an organization's information systems, practices, and operations.

Bto ensure document validity.

Cto verify data accuracy.

Dto collect and evaluate benefits brought by an organization's information systems to its bottomline.

ENone of the choices.

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Question: 3

What should be done to determine the appropriate level of audit coverage for an organization's IT environment?

Adetermine the company's quarterly budget requirement.

Bdefine an effective assessment methodology.

Ccalculate the company's yearly budget requirement.

Ddefine an effective system upgrade methodology.

Edefine an effective network implementation methodology.

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Question: 4

IS audits should be selected through a risk analysis process to concentrate on:

Athose areas of greatest risk and opportunity for improvements.

Bthose areas of least risk and opportunity for improvements.

Cthose areas of the greatest financial value.

Dareas led by the key people of the organization.

Erandom events.

Firregular events.

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Question: 5

Your final audit report should be issued:

Aafter an agreement on the observations is reached.

Bbefore an agreement on the observations is reached.

Cif an agreement on the observations cannot reached.

Dwithout mentioning the observations.

ENone of the choices.

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Isaca CISA Quiz:92 Topic:6 Questions:456-460