Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 18)

Question 81

An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another. Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?

A.Preserving the same data classifications

B.Preserving the same data inputs

C.Preserving the same data interfaces

D.Preserving the same data structure

Question 82

Which of the following is the MOST effective sampling method for an IS auditor to use for identifying fraud and circumvention of regulations?

A.Stop-or-go sampling

B.Variable sampling

C.Discovery sampling

D.Statistical sampling

Question 83

Which of the following is the PRIMARY reason for an organization's procurement processes to include an independent party who is not directly involved with business operations and related decision-making'?

A.To optimize use of business team resources

B.To ensure favorable price negotiations

C.To ensure continuity of processes and procedures

D.To avoid conflicts of interest

Question 84

Which of the following is the PRIMARY purpose of quality assurance (QA) within an IS audit department?

A.To enforce audit policies and identify any deviations

B.To regularly assess and improve audit methodology

C.To ensure conclusions are reliable and no false assurance is given

D.To confirm audit practice is aligned with industry standards and benchmarks

Question 85

Which of the following is MOST likely to enable a hacker to successfully penetrate a system?

A.Lack of virus protection

B.Unpatched software

C.Decentralized dialup access

D.Lack of DoS protection

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