Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 17)

Question 76

Which of the following is MOST likely to be detected by an IS auditor applying data analytic techniques?

A.Potentially fraudulent invoice payments originating within the accounts payable department

B.Unauthorized salary or benefit changes to the payroll system generated by authorized users

C.Completion of inappropriate cross-border transmission of personally identifiable information (Pll)

D.Issues resulting from an unsecured application automatically uploading transactions to the general ledger

Question 77

A company converted its payroll system from an external service to an internal package Payroll processing in April was run in parallel. To validate the completeness of data after the conversion, which of the following comparisons from the old to the new system would be MOST effective?

A.Turnaround time for payroll processing

B.Cut-off dates and overwrites for a sample of employees

C.Master file employee data to payroll journals

D.Employee counts and year-to-date payroll totals

Question 78

On a public-key cryptosystem when there is no previous knowledge between parties, which of the following will BEST help to prevent one person from using a fictitious key to impersonate someone else?

A.cryptosystem 1 Encrypt the message containing the sender's public key. using the recipient's public key

B.Send a certificate that can be verified by a certification authority with the public key

C.Send the public key to the recipient prior to establishing the connection

D.Encrypt the message containing the sender's public key using a private-key

Question 79

Which of the following should be of MOST concern to an IS auditor during the review of a quality management system?

A.Important quality checklists are maintained outside the quality management system.

B.Indicators are not fully represented in the quality management system.

C.There are no records to document actions for minor business processes.

D.The quality management system includes training records for IT personnel.

Question 80

An organization is in the process of deciding whether to allow a bring your own device (BYOD) program. If approved, which of the following should be the FIRST control required before implementation''

A.An acceptable use policy

B.An awareness program

C.Device baseline configurations

D.Device registration

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Question 76

Question 77

Question 78

Question 79

Question 80

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