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Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:348 Topic:7 Questions:1736-1740

Home
Isaca
CISA
CISA Free Questions
Isaca CISA Quiz:348 Topic:7 Questions:1736-1740

Isaca CISA Quiz:348 Topic:7 Questions:1736-1740

Free Practice Mock Questions Set 1736-1740 (Quiz # 348) for Isaca CISA Exam, according to official Isaca Certified Information Systems Auditor exam syllabus topic # 7

Question: 1

Which of the following would be of MOST concern during an audit of an end-user computing system containing sensitive information?

AAudit logging is not available

BSecure authorization is not available

CSystem data is not protected.

DThe system is not included in inventory.

Answer : A

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Question: 2

Which of the following should be reviewed FIRST when planning an IS audit?

AIS audit standards

BAnnual business unit budget

CRecent financial information

DThe business environment

Answer : D

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Question: 3

During a review of an insurance company s claims system, the IS auditor learns that claims for specific medical procedures are acceptable only from females This is an example of a:

Alogical relationship check

Bkey verification.

Ccompleteness check.

Dreasonableness check

Answer : D

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Question: 4

Which of the following would be the MOST effective method to identify high risk areas in the business to be included in the audit plan?

AReview external audit reports of the business.

BReview industry reports to identify common risk areas

CValidate current risk from poor internal audit findings.

DEngage with management to understand the business.

Answer : D

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Question: 5

Requiring that passwords contain a combination of numeric and alphabetic characters is MOST effective against which type of attack?

ADictionary

BDenial of service

CSocial engineering

DProgrammed

Answer : A

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