Online Access Free CISA Practice Test

During a project audit, an IS auditor notes that project reporting does not accurately reflect current progress.
Which of the following is the GREATEST resulting impact?

• A.The project reporting to the board of directors will be incomplete.
• B.The project manager will have to be replaced.
• C.The project steering committee cannot provide effective governance.
• D.The project will not withstand a quality assurance (QA) review.

An IS auditor is analyzing a sample of accesses recorded on the system log of an application. The auditor intends to launch an intensive investigation if one exception is found Which sampling method would be appropriate?

• A.Variable sampling
• B.Discovery sampling
• C.Stratified sampling
• D.Judgmental sampling

Which of the following is the BEST way to verify the effectiveness of a data restoration process?

• A.Validating off ne backups using software utilities
• B.Performing periodic complete data restorations
• C.Performing periodic reviews of physical access to backup media
• D.Reviewing and updating data restoration policies annually

Which of the following BEST enables an IS auditor to prioritize financial reporting spreadsheets for an end- user computing (EUC) audit?

• A.Identifying the spreadsheets with built-in macros
• B.Understanding the purpose of each spreadsheet
• C.Ascertaining which spreadsheets are most frequently used
• D.Reviewing spreadsheets based on file size

An IS auditor performs a follow-up audit and learns the approach taken by the auditee to fix the findings differs from the agreed-upon approach confirmed during the last audit. Which of the following should be the auditor ' s NEXT course of action?

• A.Report results of the follow-up to the audit committee.
• B.Evaluate the appropriateness of the remedial action taken.
• C.Inform senior management of the change in approach.
• D.Conduct a risk analysis incorporating the change.