Isaca CISA Quiz 576 Topic 7 Questions 2876-2880

Question: 1

An organization has decided to implement a third-party system in its existing IT environment Which of the following is MOST important for the IS auditor to confirm?

AThe organization has created a clone of the third party's IT infrastructure to host the IT system

BThe organization has maintained a clone of the existing infrastructure as backup.

CThe organization has analyzed the IT infrastructure to determine the feasibility of hosting the IT system.

DThe organization has purchased a newly released IT infrastructure environment relevant to the IT system

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Question: 2

Which of the following should be of GREATEST concern to an IS auditor conducting a security review of a point-of-sale (POS) system?

APOS systems are not integrated with accounting applications for data transfer

BManagement of POS systems is outsourced to a vendor based in another country.

CAn optical scanner is not used to read bar codes for generating sales invoices

DCredit card verification value (CW) information is stored on local POS systems

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Question: 3

A financial institution is launching a mobile banking service utilizing multi-factor authentication. This access control is an example of which of the following?

ACorrective control

BDirective control

CDetective control

DPreventive control

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Question: 4

During an exit interview senior management disagrees with some of the facts presented in the draft audit report and wants them removed from the report Which of the following would be the auditor's BEST course of action?

AGather evidence to analyze senior management's objections

BFinalize the draft audit report without changes

CRevise the assessment based on senior management's objections.

DEscalate the issue to audit management

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Question: 5

servDuring an internal audit review of a human resources (HR) recruitment system implementation the IS auditor notes that several defects were unresolved at the time the system went live Which of the following is the auditor's MOST important task prior to formulating an audit opinion?

AReview the initial implementation plan for timelines.

BConfirm the project plan was approved.

CReview the user acceptance test (UAT) results for defects

DConfirm the seventy of the identified defects.

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Isaca CISA Quiz:576 Topic:7 Questions:2876-2880