Isaca CISA Quiz 394 Topic 9 Questions 1966-1970

Question: 1

Which of the following validation techniques would BEST prevent duplicate electronic vouchers?

ASequence check

BEdit check

CCyclic redundancy check

DReasonless check

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Question: 2

Management decided to accept the residual risk of an audit finding and not take the recommended actions. The internal. Audit team believes the acceptance is inappropriate and has discussed the situation with executive management. After this discussion, there is still disagreement regarding the decision. Which of the following is the BEST course of action by internal audit.

AReport the issue to the audit committee in a joint with execute management for resolution.

BSchedule another meeting with executive management to convince them of taking action as recommended.

CDocument in the audit report that management has accepted the residual risk and take no further action.

DReport this matter to the audit committee without notifying executive management.

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Question: 3

A disk management system's PRIMARY function is to:

AProvide data on efficient disk usage.

BDeny access to disk resident data files.

CMonitor disk accesses for analytical review

DProvide the method of control for disk usage

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Question: 4

Which of the following is the BEST way to facilitate proper follow-up for audit finding?

AConduct a surprise audit to determine whether remediation is in progress

BSchedule a follow-up audit for two weeks after the initial audit was completed

CConduct a follow-up audit when findings escalate to incidents

DSchedule a follow-up audit based on remediation due dates.

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Question: 5

Before concluding that internal controls can be relied upon, the IS auditor should:

Adocument the system of internal control.

Bconduct tests of compliance

Cdocument application controls.

Ddiscuss the internal control weaknesses with the auditee

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Isaca CISA Quiz:394 Topic:9 Questions:1966-1970