Cisa 2 Exam Study Guide with Complete Solutions
A PRIMARY benefit derived from an organization employing control self-
assessment (CSA) techniques is that it: - Answer️️ -can identify high-risk areas
that might need a detailed review later.
A substantive test to verify that tape library inv...
An IS auditor conducting a review of software usage and licensing discovers that
numerous PCs contain unauthorized software. Which of the following actions
should the IS auditor take? - Answer✔️✔️-Report the use of the unauthorized
software and the need to prevent recurrence to auditee management.
An IS auditor evaluates the test results of a modification to a system that deals with
payment computation. The auditor finds that 50 percent of the calculations do not
match predetermined totals. Which of the following would MOST likely be the
next step in the audit? - Answer✔️✔️-Examine some of the test cases to confirm the
results.
An IS auditor evaluating logical access controls should FIRST: - Answer✔️✔️-
obtain an understanding of the security risks to information processing.
An IS auditor has imported data from the client's database. The next step-
confirming whether the imported data are complete-is performed by: - Answer✔️✔️-
matching control totals of the imported data to control totals of the original data.
An IS auditor interviewing a payroll clerk finds that the answers do not support job
descriptions and documented procedures. Under these circumstances, the IS
auditor should: - Answer✔️✔️-expand the scope to include substantive testing.
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