Isaca CISA Quiz 2 Topic 9 Questions 6-10

Question: 1

During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successful implementation two years ago Which of the following should the auditor do NEXT?

ADocument the finding in the audit report.

BReview relevant system changes.

CReview previous system interface testing records.

DReview IT testing policies and procedures

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Question: 2

Which of the following is the BEST indication of effective IT investment management9

AIT investments are implemented and monitored following a system development life cycle (SDLC)

BIT investments are mapped to specific business objectives

CKey performance indicators (KPIs) are defined for each business requiring IT Investment

DThe IT Investment budget is significantly below industry benchmarks

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Question: 3

An IS audit reveals that an organization is not proactively addressing known vulnerabilities Which of the following should the IS auditor recommend the organization do FIRST?

AConfirm the incident response team understands the issue.

BEnsure the intrusion prevention system (IPS) is effective.

CVerify the disaster recovery plan (DRP) has been tested

DAssess the security risks to the business

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Question: 4

Which of the following is the GREATEST risk associated with utilizing spreadsheets for financial reporting in end-user computing (EUC)?

ALack of processing integrity

BLack of password protection

CIncrease in operational incidents

DIncrease in regulatory violations

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Question: 5

Which of the following is the MOST efficient way to assess the controls in a service provider's environment?

AReview testing performed by the service provider's internal audit department.

BReview the service provider's master service agreement (MSA).

CRequire the service provider to conduct control self-assessments (CSAs).

DObtain an independent auditor's report from the service provider.

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Isaca CISA Quiz:2 Topic:9 Questions:6-10