Isaca CISA Quiz 59 Topic 9 Questions 291-295

Question: 1

Internal audit is conducting an audit of customer transaction risk. Which of the following would be the BEST reason to use data analytics?

ATransactional data is contained in multiple discrete systems that have varying levels of reliability

BAnomalies and risk trends in the data set have yet to be defined

CThe audit is being performed to comply with regulations requiring periodic random sample testing

DThe audit focus is on a small number of predefined high-risk transactions

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Question: 2

Which of the following findings would be of GREATEST concern when auditing an organization's end-user computing (EUC)?

AInability to monitor EUC audit logs and activities

BInconsistency of patching processes being followed

CReduced oversight by the IT department

DErrors flowed through to financial statements

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Question: 3

An audit of environmental controls at a data center could include a review of the

Alogs recording visitors to the data center

Blocal alarms on emergency exits

Clist of employees authorized to enter the data center

Dceiling space to ensure that there are no wet pipes

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Question: 4

An IS auditor has found that an organization is unable to add new servers on demand in a cost-efficient manner Which of the following is the auditor s BEST recommendation?

AUpgrade hardware to newer technology.

BIncrease the capacity of existing systems.

CBuild a virtual environment

DHire temporary contract workers for the IT function.

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Question: 5

Which of the following would be of GREATEST concern if noted during an audit of compliance with licensing agreements?

AThe organization does not monitor upgrades to its software.

BDesktop software is personally expensed and not capitalized.

CThe software vendor requires monthly verification of licenses.

DDistribution software is only maintained on a centralized server.

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Isaca CISA Quiz:59 Topic:9 Questions:291-295