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CISA Studying Questions and Answers (100% Pass)
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CISA Studying Questions and Answers (100% Pass) Which of the following BEST describes the purpose of performing a risk assessment in the planning phase of an IS audit? A. To establish adequate staffing requirements to complete the IS audit B. To provide reasonable assurance that all material ...

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  • August 16, 2024
  • 79
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • cisa studying questions and answers 100 pass

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  • CISA - Certified Information Systems Auditor
  • CISA - Certified Information Systems Auditor

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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



CISA Studying Questions and Answers (100% Pass)

Which of the following BEST describes the purpose of performing a risk

assessment in the planning phase of an IS audit?




A.

To establish adequate staffing requirements to complete the IS audit




B.

To provide reasonable assurance that all material items will be addressed




C.

To determine the skills required to perform the IS audit




Incorrect D.


To develop the audit program and procedures to perform the IS audit - Answer✔️✔️-

You answered D. The correct answer is B.


1

,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM




A. A risk assessment does not directly influence staffing requirements.




B. A risk assessment helps focus the audit procedures on the highest risk areas

included in the scope of the audit. The concept of reasonable assurance is

important as well.




C. A risk assessment does not identify the skills required to perform an IS audit.




D. A risk assessment is not used in the development of the audit program and

procedures.

Which of the following controls would BEST detect intrusion?




A.

User IDs and user privileges are granted through authorized procedures.




B.



2

,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


Automatic logoff is used when a workstation is inactive for a particular period of

time.




Incorrect C.

Automatic logoff of the system occurs after a specified number of unsuccessful

attempts.




D.

Unsuccessful logon attempts are monitored by the security administrator. -

Answer✔️✔️-You answered C. The correct answer is D.




A. User IDs and the granting of user privileges define a policy. This is a type of

administrative or managerial control that may prevent intrusion but would not

detect it.




B. Automatic logoff is a method of preventing access through unattended or

inactive terminals, but is not a detective control.




3

, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM




C. Unsuccessful attempts to log on are a method for preventing intrusion, not

detecting it.




D. Intrusion is detected by the active monitoring and review of unsuccessful logon

attempts.

Which testing approach is MOST appropriate to ensure that internal application

interface errors are identified as soon as possible?




A.

Bottom-up testing




B.

Sociability testing




C.

Top-down testing



4

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