Isaca CISA Quiz 403 Topic 7 Questions 2011-2015

Question: 1

Which of the following would MOST effectively detect a condition where an employee assigned to an operations role could perform system administrator functions?

ASystem review

BEntitlement design review

CUser Access review

DBusiness process review

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Question: 2

Which of the following is the MOST efficient solution for a multi-location healthcare organization that wants to be able to access patient data wherever patients present themselves for care?

ANetwork segmentation

BDynamic localization

CSoftware as a Service (SaaS) provider

DInfrastructure as a Service (laaSJ provider

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Question: 3

Which of the following is the BEST way to detect potentially fraudulent purchases where an employee can approve a receipt of an item or service that the employee also procured?

ARequire trial invoices can only be paid when matched with purchase orders.

BRequire receipts to be entered against purchase orders by someone other than the buyer.

CRequire staff training on entering purchase orders into the enterprise resource planning (ERP) system.

DRequire purchase orders to originate from the same individual with designated authority.

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Question: 4

An IS auditor would be concerned if the quality assurance (QA) function were found to be performing which of the following roles?

AReviewing the code to ensure proper documentation and development practices were followed

BSubmitting corrected code for issues identified through the testing process

CEnsuring the development methods and standards are adhered to throughout the process

DEvaluating whether the testing assumptions and developed code are aligned to the design criteria

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Question: 5

Which of the following BEST provides audit management with a view of potential performance improvements within the organizations IS audit function?

AQuality management policies

BAuditor independence checklists

CAuditor performance reviews

DPost-audit quality reviews

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Isaca CISA Quiz:403 Topic:7 Questions:2011-2015