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Cisa 2 Exam Study Guide with Complete Solutions
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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...

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  • August 16, 2024
  • 13
  • 2024/2025
  • Exam (elaborations)
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  • cisa 2 exam study guide with complete solutions

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  • CISA - Certified Information Systems Auditor
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



Cisa 2 Exam Study Guide with Complete Solutions

A PRIMARY benefit derived from an organization employing control self-

assessment (CSA) techniques is that it: - Answer✔️✔️-can identify high-risk areas

that might need a detailed review later.

A substantive test to verify that tape library inventory records are accurate is: -

Answer✔️✔️-conducting a physical count of the tape inventory.


After initial investigation, an IS auditor has reasons to believe that fraud may be

present. The IS auditor should: - Answer✔️✔️-expand activities to determine

whether an investigation is warranted.


An audit charter should: - Answer✔️✔️-outline the overall authority, scope and

responsibilities of the audit function.

An integrated test facility is considered a useful audit tool because it: -

Answer✔️✔️-compares processing output with independently calculated data.


An IS auditor attempting to determine whether access to program documentation is

restricted to authorized persons would MOST likely: - Answer✔️✔️-interview

programmers about the procedures currently being followed.




1

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


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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