Isaca CISA Quiz 493 Topic 7 Questions 2461-2465

Question: 1

During an audit of an online sales booking system, the IS auditor identifies exceptions in the batch mode that cause some transactions to not get posted. Which of the following is MOST important for the auditor to review?

AError detection and handling procedures

BChanges to the scheduling program

CThe vulnerability of source code and parameters configured

DThe nature and frequency of network connection failures

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Question: 2

Which of the following would BEST indicate the independence of the internal audit function?

AEngagement letter

BAudit chatter

COrganizational structure

DDedicated chief internal auditor

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Question: 3

Which of the following may be adversely affected when thin client architecture is introduced?

AMulti-tenancy

BPortability

CAvailability

DConcurrency

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Question: 4

An organization has contracted with a third party to implement and configure a new accounting application. Once the application is implemented, in-house staff will provide all application support and maintenance. Which of the following is MOST important to the success of this initiative?

ADocumenting an implementation plan

BEstablishing a knowledge transfer plan

CConducting a post-implementation review

DEnsuring the third party completed testing

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Question: 5

Which of the following incident management practices would BEST facilitate rapid resolution and reduce downtime from unplanned interruptions?

AEnsuring the service desk has access to catalogs of known errors

BEnsuring IT systems are monitored on a continual basis

CEnsuring incidents with unknown root causes are escalated

DEnsuring the service desk is trained on issue resolution

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Isaca CISA Quiz:493 Topic:7 Questions:2461-2465