Isaca CISA Quiz 469 Topic 7 Questions 2341-2345

Question: 1

To help determine whether a controls-reliant approach to auditing financial systems r a company should be used which sequence of IS audit work is MOST appropriate'

AReview of application controls followed by a test of key business process controls

BReview of major financial applications followed by a review of IT governance processes

CReview of the general IS controls followed by a review of the application controls

DDetailed examination of financial transactions followed by review of the general ledger

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Question: 2

During an internal review of the system development life cycle management an IS auditor finds that customer production data has Been displayed m the user acceptance testing (UAT) environment. Which of the following is the auditor's BEST recommendation''

AUse data encryption in the UAT environment

BUse de-identified data in the UAT environment

CRequest approval for the use of production data in the UAT environment

DPerform a risk assessment to establish the impact of data leakage

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Question: 3

An IS auditor identities that the accounts payable clerk has direct access to the payment file after it has been generated. The MOST significant risk to the organization is that payments may be

Alate to customers

Bduplicated

Crejected

Daltered

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Question: 4

Which of the following controls would BEST help to protect an organization from social engineering attacks?

AEmail monitoring

BSocial media access restrictions

CFirewall access control list reviews

DSecurity awareness training

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Question: 5

Which of the following is the BEST recommendation for the establishment of an information security policy?

AThe policy and guidelines should b developed by the human resources department.

BThe policy should be developed by the security administrator.

CThe development and approval should be overseen by business area management.

DThe policy should be developed by IS management

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Isaca CISA Quiz:469 Topic:7 Questions:2341-2345