Isaca CISA Quiz 395 Topic 9 Questions 1971-1975

Question: 1

One advantage of monetary unit sampling is the fact that:

Ait increases the likelihood of selecting material items from the population,

Blarge-value population items are segregated and audited separately

Cit can easily be applied manually when computer resources are not available

Dresults are stated in terms of the frequency of items in error

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Question: 2

Which of the following could be used to evaluate the effectiveness of IT operations?

ATotal cost of ownership

BInternal rate of return

CBalanced scorecard

DNet present value

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Question: 3

Which of the following is the GREATEST benefit of implementing an IT governance strategy within an organization?

AIT projects are delivered on time and under budget

BManagement is aware of IT-related risks.

CEmployees understand roles and responsibilities

DReporting and metrics become higher priority.

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Question: 4

Which audit technique provides the GREATEST assurance that incident management procedures are effective?

ADetermining whether incidents are categorized and addressed

BComparing incident management procedures to best practices

CPerforming comprehensive vulnerability scanning and penetration testing

DEvaluating end-user satisfaction survey results

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Question: 5

Two organizations will share ownership of a new enterprise resource management (ERM) system To help ensure the successful implementation of the system, it k MOST important to

define:

Athe governance model.

Baccess to data.

Cappropriate procedures

Dcustody of assets

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Isaca CISA Quiz:395 Topic:9 Questions:1971-1975