Isaca CISA Quiz 607 Topic 9 Questions 3031-3035

Question: 1

The use of control totals reduces the risk of

Aposting to the wrong record

Bimproper authorization

Cincomplete processing

Dimproper backup.

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Question: 2

Which of the following BEST enables and IS auditor to review system logs for unusual activity by users?

AIntegrated test facility (ITF)

BData analytics

CAudit hooks

DSnapshots

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Question: 3

Which of the following is a benefit of increasing the use of data analytics in audits?

ALess time spent on verifying completeness and accuracy of the total population

BMore time spent on analyzing the outers identified and the root cause

CLess time spent on selecting adequate audit programs and scope

DMore time spent on select and reviewing samples for testing

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Question: 4

An organization offers an online information security awareness program to employees on an annual basis. Which of the following from an audit of the program should be the auditor's GREATEST concern?

ANew employees are given three months to complete the training

BEmployees have complained about the length of the program

CThe post-training test content is two years old.

DTraining completions is not mandatory for staff.

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Question: 5

Which of the following is MOST important for an IS auditor to test when reviewing market data received from external providers?

AData encryption configurations

BData transformation configurations

CData quality controls

DData loading controls

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Isaca CISA Quiz:607 Topic:9 Questions:3031-3035