CISA Practice Online

Question 1

During the implementation of an enterprise resource planning (ERP) system, an IS auditor is reviewing the results of user acceptance testing (UAT). The auditor's PRIMARY focus should be to determine if:

A : application interfaces have been satisfactorily tested.

B : all errors found in the testing process have been corrected.

C : the business process owner has signed off on the results.

D : system integration testing was performed.

Answer: B

Question 2

Which of the following risk scenarios is BEST addressed by implementing policies and procedures related to full disk encryption?

A : Data leakage as a result of employees leaving to work for competitors

B : Physical theft of media on which information is stored

C : Unauthorized logical access to information through an application interface

D : Noncompliance fines related to storage of regulated information

Answer: B

Question 3

Which of the following is MOST important for an IS auditor to verify when reviewing a management information system (MIS)?

A : Backup frequency

B : Data quality

C : Data access

D : System performance

Answer: B

Question 4

Which of the following documents is MOST likely to include an audit's quality assurance (QA) process?

A : Audit charter

B : Post-audit review

C : Audit scope

D : Audit report

Answer: A

Question 5

An IS auditor should be MOST concerned with the placement of environmental detectors for heat, water, and smoke in which of the following locations?

A : Inside ventilation ducts

B : Around cooling units

C : Above the ceiling

D : Under the floor

Answer: D

Name:	Certified Information Systems Auditor
Exam Code:	CISA
Certification:	CISA
Vendor:	Isaca
Total Questions:	1524
Last Updated:	Apr 22, 2024

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