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CISA Studying Verified Exam Questions and Answers 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 materi...

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  • August 17, 2024
  • 43
  • 2024/2025
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©EXAM STUDY MATERIAL 8/9/2024 11:50 AM




CISA Studying Verified Exam Questions
and Answers


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.


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.

, ©EXAM STUDY MATERIAL 8/9/2024 11:50 AM



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.
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.


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.

, ©EXAM STUDY MATERIAL 8/9/2024 11:50 AM


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


Incorrect D.

System testing - answer✔✔You answered D. The correct answer is C.


A. A bottom-up approach to testing begins with atomic units, such as programs and modules, and
works upward until a complete system test has taken place.


B. Sociability testing takes place at a later stage in the development process.


C. The top-down approach to testing ensures that interface errors are detected early and that
testing of major functions is conducted early.


D. System tests take place at a later stage in the development process.
An IS auditor has been asked by management to review a potentially fraudulent transaction. The
PRIMARY focus of an IS auditor while evaluating the transaction should be to:


A.

, ©EXAM STUDY MATERIAL 8/9/2024 11:50 AM


maintain impartiality while evaluating the transaction.


B.
ensure that the independence of an IS auditor is maintained.


C.
assure that the integrity of the evidence is maintained.


Incorrect D.

assess all relevant evidence for the transaction. - answer✔✔You answered D. The correct answer
is C.


A. Although it is important for an IS auditor to be impartial, in this case it is more critical that the
evidence be preserved.


B. Although it is important for an IS auditor to maintain independence, in this case it is more
critical that the evidence be preserved.


C. The IS auditor has been requested to perform an investigation to capture evidence which may
be used for legal purposes, and therefore, maintaining the integrity of the evidence should be the
foremost goal. Improperly handled computer evidence is subject to being ruled inadmissible in a
court of law.


D. While it is also important to assess all relevant evidence, it is more important to maintain the
chain of custody, which ensures the integrity of evidence.
Which of the following is an object-oriented technology characteristic that permits an enhanced
degree of security over data?


A.
Inheritance

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